Intangible Assets
163,911 GBP2024-03-31
19,185 GBP2023-03-31
Property, Plant & Equipment
66,114 GBP2024-03-31
33,081 GBP2023-03-31
Debtors
Current
366,518 GBP2024-03-31
253,531 GBP2023-03-31
Cash at bank and in hand
592,552 GBP2024-03-31
290,815 GBP2023-03-31
Creditors
Non-current
-138,852 GBP2024-03-31
-179,007 GBP2023-03-31
Net Assets/Liabilities
373,322 GBP2024-03-31
4,975 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Share premium
782,089 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
-408,769 GBP2024-03-31
4,973 GBP2023-03-31
Equity
373,322 GBP2024-03-31
4,975 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
163,911 GBP2024-03-31
19,185 GBP2023-03-31
Intangible Assets - Gross Cost
163,911 GBP2024-03-31
19,185 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
Development expenditure
163,911 GBP2024-03-31
19,185 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,055 GBP2024-03-31
9,055 GBP2023-03-31
Office equipment
54,097 GBP2024-03-31
31,205 GBP2023-03-31
Computers
39,077 GBP2024-03-31
11,866 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
102,229 GBP2024-03-31
52,126 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,114 GBP2024-03-31
1,208 GBP2023-03-31
Office equipment
21,647 GBP2024-03-31
11,538 GBP2023-03-31
Computers
12,354 GBP2024-03-31
6,299 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,115 GBP2024-03-31
19,045 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
906 GBP2023-04-01 ~ 2024-03-31
Office equipment
10,109 GBP2023-04-01 ~ 2024-03-31
Computers
6,055 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
6,941 GBP2024-03-31
7,847 GBP2023-03-31
Office equipment
32,450 GBP2024-03-31
19,667 GBP2023-03-31
Computers
26,723 GBP2024-03-31
5,567 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
296,082 GBP2024-03-31
240,812 GBP2023-03-31
Other Debtors
Current
70,436 GBP2024-03-31
12,719 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
40,155 GBP2024-03-31
37,983 GBP2023-03-31
Trade Creditors/Trade Payables
Current
118,842 GBP2024-03-31
99,119 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
430,351 GBP2024-03-31
218,670 GBP2023-03-31
Other Creditors
Current
11,635 GBP2024-03-31
1,558 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
138,852 GBP2024-03-31
179,007 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,062 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2.01 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31