74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
898,866 GBP2024-03-31
550,197 GBP2023-03-31
Property, Plant & Equipment
4,144 GBP2024-03-31
3,104 GBP2023-03-31
Fixed Assets
903,010 GBP2024-03-31
553,301 GBP2023-03-31
Debtors
139,633 GBP2024-03-31
186,204 GBP2023-03-31
Cash at bank and in hand
193,569 GBP2024-03-31
127,831 GBP2023-03-31
Current Assets
333,202 GBP2024-03-31
314,035 GBP2023-03-31
Creditors
Current
25,331 GBP2024-03-31
9,550 GBP2023-03-31
Net Current Assets/Liabilities
307,871 GBP2024-03-31
304,485 GBP2023-03-31
Total Assets Less Current Liabilities
1,210,881 GBP2024-03-31
857,786 GBP2023-03-31
Creditors
Non-current
238,767 GBP2023-03-31
Net Assets/Liabilities
1,210,881 GBP2024-03-31
619,019 GBP2023-03-31
Equity
Called up share capital
122 GBP2024-03-31
113 GBP2023-03-31
Share premium
1,123,953 GBP2024-03-31
724,878 GBP2023-03-31
Retained earnings (accumulated losses)
86,806 GBP2024-03-31
-105,972 GBP2023-03-31
Equity
1,210,881 GBP2024-03-31
619,019 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,354 GBP2024-03-31
6,226 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,676 GBP2024-03-31
6,226 GBP2023-03-31
Plant and equipment
1,322 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,479 GBP2024-03-31
3,122 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,532 GBP2024-03-31
3,122 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53 GBP2023-04-01 ~ 2024-03-31
Computers
1,357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,269 GBP2024-03-31
Computers
2,875 GBP2024-03-31
3,104 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,018 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
139,633 GBP2024-03-31
123,186 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
139,633 GBP2024-03-31
186,204 GBP2023-03-31
Trade Creditors/Trade Payables
Current
95 GBP2024-03-31
38 GBP2023-03-31
Other Creditors
Current
25,236 GBP2024-03-31
9,512 GBP2023-03-31
Non-current
238,767 GBP2023-03-31