Average Number of Employees
102023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets
84,684 GBP2024-03-31
67,160 GBP2023-03-31
Property, Plant & Equipment
18,729 GBP2024-03-31
1,815 GBP2023-03-31
Fixed Assets
103,413 GBP2024-03-31
68,975 GBP2023-03-31
Debtors
163,686 GBP2024-03-31
82,146 GBP2023-03-31
Cash at bank and in hand
919,332 GBP2024-03-31
2,782,784 GBP2023-03-31
Current Assets
1,083,018 GBP2024-03-31
2,864,930 GBP2023-03-31
Net Current Assets/Liabilities
751,861 GBP2024-03-31
2,824,289 GBP2023-03-31
Total Assets Less Current Liabilities
855,274 GBP2024-03-31
2,893,264 GBP2023-03-31
Net Assets/Liabilities
855,274 GBP2024-03-31
2,893,264 GBP2023-03-31
Equity
Called up share capital
90 GBP2024-03-31
90 GBP2023-03-31
Share premium
3,431,579 GBP2024-03-31
3,431,580 GBP2023-03-31
Retained earnings (accumulated losses)
-2,576,395 GBP2024-03-31
-538,406 GBP2023-03-31
Equity
855,274 GBP2024-03-31
2,893,264 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
124,468 GBP2024-03-31
67,160 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
39,784 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
39,784 GBP2024-03-31
Intangible Assets
Other than goodwill
84,684 GBP2024-03-31
67,160 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,231 GBP2024-03-31
1,980 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,231 GBP2024-03-31
1,980 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,502 GBP2024-03-31
165 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,502 GBP2024-03-31
165 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,729 GBP2024-03-31
1,815 GBP2023-03-31
Trade Debtors/Trade Receivables
10,390 GBP2024-03-31
Other Debtors
153,296 GBP2024-03-31
82,146 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,003 GBP2024-03-31
6,423 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
81,017 GBP2024-03-31
18,241 GBP2023-03-31
Other Creditors
Amounts falling due within one year
230,137 GBP2024-03-31
15,977 GBP2023-03-31