Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
48,662 GBP2024-03-31
58,612 GBP2023-03-31
Property, Plant & Equipment
151 GBP2024-03-31
Fixed Assets
48,813 GBP2024-03-31
58,612 GBP2023-03-31
Debtors
25,042 GBP2024-03-31
26,186 GBP2023-03-31
Cash at bank and in hand
19,371 GBP2024-03-31
39,803 GBP2023-03-31
Current Assets
44,413 GBP2024-03-31
65,989 GBP2023-03-31
Creditors
Current
13,393 GBP2024-03-31
8,935 GBP2023-03-31
Net Current Assets/Liabilities
31,020 GBP2024-03-31
57,054 GBP2023-03-31
Total Assets Less Current Liabilities
79,833 GBP2024-03-31
115,666 GBP2023-03-31
Equity
Called up share capital
140 GBP2024-03-31
131 GBP2023-03-31
Share premium
186,054 GBP2024-03-31
146,687 GBP2023-03-31
Retained earnings (accumulated losses)
-106,361 GBP2024-03-31
-31,152 GBP2023-03-31
Equity
79,833 GBP2024-03-31
115,666 GBP2023-03-31
Intangible Assets - Gross Cost
Computer software
89,750 GBP2024-03-31
81,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
202 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
51 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
51 GBP2024-03-31
Property, Plant & Equipment
Computers
151 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,591 GBP2024-03-31
Amounts falling due within one year, Current
17,647 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
16,451 GBP2024-03-31
Amounts falling due within one year, Current
8,539 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
25,042 GBP2024-03-31
Amounts falling due within one year, Current
26,186 GBP2023-03-31
Other Creditors
Current
13,393 GBP2024-03-31
8,935 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-14,113 GBP2024-03-31
-7,267 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,311 shares2024-03-31