Property, Plant & Equipment
11,910 GBP2024-03-31
13,311 GBP2023-03-31
Debtors
8,340 GBP2024-03-31
13,655 GBP2023-03-31
Cash at bank and in hand
437,412 GBP2024-03-31
1,493,786 GBP2023-03-31
Current Assets
445,752 GBP2024-03-31
1,507,441 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-81,248 GBP2024-03-31
-1,170,025 GBP2023-03-31
Net Current Assets/Liabilities
364,504 GBP2024-03-31
337,416 GBP2023-03-31
Total Assets Less Current Liabilities
376,414 GBP2024-03-31
350,727 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,061,947 GBP2024-03-31
Net Assets/Liabilities
-685,533 GBP2024-03-31
350,727 GBP2023-03-31
Equity
Called up share capital
1,567 GBP2024-03-31
1,567 GBP2023-03-31
Share premium
1,648,088 GBP2024-03-31
1,648,088 GBP2023-03-31
Retained earnings (accumulated losses)
-2,335,188 GBP2024-03-31
-1,298,928 GBP2023-03-31
Equity
-685,533 GBP2024-03-31
350,727 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
22,714 GBP2024-03-31
18,705 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,804 GBP2024-03-31
5,394 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
11,910 GBP2024-03-31
13,311 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,340 GBP2024-03-31
13,655 GBP2023-03-31
Trade Creditors/Trade Payables
Current
58,874 GBP2024-03-31
79,281 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,463 GBP2024-03-31
9,288 GBP2023-03-31
Other Creditors
Current
10,911 GBP2024-03-31
1,081,456 GBP2023-03-31
Creditors
Current
81,248 GBP2024-03-31
1,170,025 GBP2023-03-31
Other Creditors
Non-current
1,061,947 GBP2024-03-31
Issue of Equity Instruments
Called up share capital
1,567 GBP2023-04-01 ~ 2024-03-31
1,567 GBP2022-04-01 ~ 2023-03-31