Intangible Assets
786,208 GBP2024-03-31
386,991 GBP2023-03-31
Property, Plant & Equipment
11,177 GBP2024-03-31
3,244 GBP2023-03-31
Fixed Assets
797,385 GBP2024-03-31
390,235 GBP2023-03-31
Debtors
15,341 GBP2024-03-31
66,943 GBP2023-03-31
Cash at bank and in hand
142,857 GBP2024-03-31
166 GBP2023-03-31
Current Assets
158,198 GBP2024-03-31
67,109 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,353,982 GBP2024-03-31
Net Current Assets/Liabilities
-1,195,784 GBP2024-03-31
-291,146 GBP2023-03-31
Total Assets Less Current Liabilities
-398,399 GBP2024-03-31
99,089 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Share premium
1,131,750 GBP2024-03-31
674,000 GBP2023-03-31
Retained earnings (accumulated losses)
-1,530,150 GBP2024-03-31
-574,912 GBP2023-03-31
Equity
-398,399 GBP2024-03-31
99,089 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
42022-02-28 ~ 2023-03-31
Director Remuneration
265,000 GBP2023-04-01 ~ 2024-03-31
286,878 GBP2022-02-28 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
786,208 GBP2024-03-31
386,991 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-03-31
Intangible Assets
Other than goodwill
786,208 GBP2024-03-31
386,991 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,450 GBP2024-03-31
0 GBP2023-03-31
Computers
11,941 GBP2024-03-31
4,866 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,391 GBP2024-03-31
4,866 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,613 GBP2024-03-31
0 GBP2023-03-31
Computers
5,601 GBP2024-03-31
1,622 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,214 GBP2024-03-31
1,622 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,613 GBP2023-04-01 ~ 2024-03-31
Computers
3,979 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,837 GBP2024-03-31
0 GBP2023-03-31
Computers
6,340 GBP2024-03-31
3,244 GBP2023-03-31
Other Debtors
Amounts falling due within one year
15,341 GBP2024-03-31
66,943 GBP2023-03-31
Trade Creditors/Trade Payables
Current
90,777 GBP2024-03-31
84,987 GBP2023-03-31
Other Taxation & Social Security Payable
Current
239,248 GBP2024-03-31
109,591 GBP2023-03-31
Other Creditors
Current
1,023,957 GBP2024-03-31
163,677 GBP2023-03-31
Creditors
Current
1,353,982 GBP2024-03-31
358,255 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
148,696 shares2024-03-31
134,048 shares2023-03-31