Intangible Assets
347,809 GBP2024-03-31
65,734 GBP2023-03-31
Property, Plant & Equipment
9,968 GBP2024-03-31
Amounts invested in assets
270 GBP2024-03-31
Fixed Assets
358,047 GBP2024-03-31
65,734 GBP2023-03-31
Debtors
53,272 GBP2024-03-31
4,599 GBP2023-03-31
Cash at bank and in hand
46,337 GBP2024-03-31
8,592 GBP2023-03-31
Current Assets
99,609 GBP2024-03-31
13,191 GBP2023-03-31
Net Current Assets/Liabilities
55,229 GBP2024-03-31
10,732 GBP2023-03-31
Total Assets Less Current Liabilities
413,276 GBP2024-03-31
76,466 GBP2023-03-31
Creditors
Amounts falling due after one year
-50,000 GBP2023-03-31
Net Assets/Liabilities
413,276 GBP2024-03-31
26,466 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
402,686 GBP2024-03-31
73,038 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
54,877 GBP2024-03-31
7,304 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
47,573 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
347,809 GBP2024-03-31
65,734 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
11,668 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,700 GBP2024-03-31
Property, Plant & Equipment
Computers
9,968 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
684 GBP2024-03-31
Other Debtors
Amounts falling due within one year
48,800 GBP2024-03-31
2,723 GBP2023-03-31
Debtors
Amounts falling due within one year
53,272 GBP2024-03-31
4,599 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
15,190 GBP2024-03-31
-1,850 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,207 GBP2024-03-31
1,759 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,253 GBP2024-03-31
-597 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,109 GBP2024-03-31
1,647 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,921 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,700 GBP2024-03-31
1,500 GBP2023-03-31
Other Creditors
Amounts falling due after one year
50,000 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31