Intangible Assets
14,323 GBP2024-03-31
16,645 GBP2023-03-31
Property, Plant & Equipment
29,805 GBP2024-03-31
5,529 GBP2023-03-31
Fixed Assets
44,128 GBP2024-03-31
22,174 GBP2023-03-31
Debtors
135,578 GBP2024-03-31
103,462 GBP2023-03-31
Cash at bank and in hand
155,288 GBP2024-03-31
227,063 GBP2023-03-31
Current Assets
290,866 GBP2024-03-31
330,525 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-169,727 GBP2024-03-31
-33,089 GBP2023-03-31
Net Current Assets/Liabilities
121,139 GBP2024-03-31
297,436 GBP2023-03-31
Total Assets Less Current Liabilities
165,267 GBP2024-03-31
319,610 GBP2023-03-31
Equity
Called up share capital
789,126 GBP2024-03-31
789,126 GBP2023-03-31
Share premium
208,867 GBP2024-03-31
208,867 GBP2023-03-31
Retained earnings (accumulated losses)
-832,726 GBP2024-03-31
-678,383 GBP2023-03-31
Equity
165,267 GBP2024-03-31
319,610 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
41,341 GBP2024-03-31
11,670 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,536 GBP2024-03-31
6,141 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,494 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-99 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
29,805 GBP2024-03-31
5,529 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
64,874 GBP2024-03-31
1,775 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
44,258 GBP2024-03-31
50,573 GBP2023-03-31
Other Debtors
Current
13,375 GBP2024-03-31
30,224 GBP2023-03-31
Prepayments/Accrued Income
Current
13,071 GBP2024-03-31
20,890 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
135,578 GBP2024-03-31
103,462 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,315 GBP2024-03-31
11,813 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,070 GBP2024-03-31
7,781 GBP2023-03-31
Other Creditors
Current
1,598 GBP2024-03-31
1,196 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
144,744 GBP2024-03-31
12,299 GBP2023-03-31
Creditors
Current
169,727 GBP2024-03-31
33,089 GBP2023-03-31
Equity
Called up share capital
789,126 GBP2024-03-31
789,126 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,609 GBP2024-03-31
1,450 GBP2023-03-31