Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Intangible Assets
23,865 GBP2024-03-31
10,962 GBP2023-03-31
Property, Plant & Equipment
7,688 GBP2024-03-31
2,215 GBP2023-03-31
Fixed Assets
31,553 GBP2024-03-31
13,177 GBP2023-03-31
Debtors
47,388 GBP2023-03-31
Cash at bank and in hand
219,008 GBP2024-03-31
24,390 GBP2023-03-31
Current Assets
219,008 GBP2024-03-31
71,778 GBP2023-03-31
Net Current Assets/Liabilities
68,968 GBP2024-03-31
-5,568 GBP2023-03-31
Total Assets Less Current Liabilities
100,521 GBP2024-03-31
7,609 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
100,520 GBP2024-03-31
7,608 GBP2023-03-31
Equity
100,521 GBP2024-03-31
7,609 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-03-05 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
12,180 GBP2024-03-31
12,180 GBP2023-03-31
Intangible Assets - Gross Cost
27,870 GBP2024-03-31
12,180 GBP2023-03-31
Development expenditure
15,690 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,436 GBP2024-03-31
1,218 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,005 GBP2024-03-31
1,218 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,218 GBP2023-04-01 ~ 2024-03-31
Development expenditure
1,569 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,787 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,569 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
9,744 GBP2024-03-31
10,962 GBP2023-03-31
Development expenditure
14,121 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,371 GBP2024-03-31
3,165 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,297 GBP2024-03-31
3,165 GBP2023-03-31
Furniture and fittings
2,926 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,024 GBP2024-03-31
950 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,609 GBP2024-03-31
950 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
585 GBP2023-04-01 ~ 2024-03-31
Computers
1,074 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
585 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,341 GBP2024-03-31
Computers
5,347 GBP2024-03-31
2,215 GBP2023-03-31
Other Debtors
Current
47,388 GBP2023-03-31
Trade Creditors/Trade Payables
Current
68 GBP2024-03-31
Corporation Tax Payable
Current
90,146 GBP2024-03-31
13,056 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,222 GBP2024-03-31
12,873 GBP2023-03-31
Other Creditors
Current
5,195 GBP2024-03-31
237 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
20,900 GBP2024-03-31
35,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
274,912 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-182,000 GBP2023-04-01 ~ 2024-03-31