Average Number of Employees
22023-04-01 ~ 2023-12-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
15,199 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,800 GBP2023-04-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,800 GBP2023-12-31
Intangible Assets
Development expenditure
11,399 GBP2023-12-31
Intangible Assets
11,399 GBP2023-12-31
Property, Plant & Equipment
6,029 GBP2023-12-31
9,043 GBP2023-03-31
Fixed Assets
17,428 GBP2023-12-31
9,043 GBP2023-03-31
Debtors
102,019 GBP2023-12-31
69,834 GBP2023-03-31
Cash at bank and in hand
59 GBP2023-03-31
Current Assets
102,019 GBP2023-12-31
69,893 GBP2023-03-31
Creditors
Amounts falling due within one year
271,639 GBP2023-12-31
129,828 GBP2023-03-31
Net Current Assets/Liabilities
169,620 GBP2023-12-31
59,935 GBP2023-03-31
Total Assets Less Current Liabilities
-152,192 GBP2023-12-31
-50,892 GBP2023-03-31
Net Assets/Liabilities
-152,192 GBP2023-12-31
-50,892 GBP2023-03-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-152,193 GBP2023-12-31
-50,893 GBP2023-03-31
Equity
-152,192 GBP2023-12-31
-50,892 GBP2023-03-31
Intangible Assets - Gross Cost
15,199 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,800 GBP2023-04-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,057 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,028 GBP2023-12-31
3,014 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,014 GBP2023-04-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
102,019 GBP2023-12-31
63,377 GBP2023-03-31
Other Debtors
6,457 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
92 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,225 GBP2023-12-31
50,213 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,700 GBP2023-12-31
3,600 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,533 GBP2023-12-31
1,137 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
2,659 GBP2023-03-31
Other Creditors
Amounts falling due within one year
209,089 GBP2023-12-31
72,219 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2023-03-31