Intangible Assets
536,078 GBP2024-03-31
595,642 GBP2023-03-31
Property, Plant & Equipment
2,505 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
538,583 GBP2024-03-31
595,642 GBP2023-03-31
Debtors
Amounts falling due within one year
254,447 GBP2024-03-31
4,795 GBP2023-03-31
Cash at bank and in hand
89,488 GBP2024-03-31
210,032 GBP2023-03-31
Current Assets
343,935 GBP2024-03-31
214,827 GBP2023-03-31
Net Current Assets/Liabilities
167,729 GBP2024-03-31
179,156 GBP2023-03-31
Total Assets Less Current Liabilities
706,312 GBP2024-03-31
774,798 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-850,000 GBP2024-03-31
-250,000 GBP2023-03-31
Net Assets/Liabilities
-143,688 GBP2024-03-31
524,798 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
1 GBP2023-03-31
Share premium
670,647 GBP2024-03-31
595,641 GBP2023-03-31
Retained earnings (accumulated losses)
-814,337 GBP2024-03-31
-70,844 GBP2023-03-31
Equity
-143,688 GBP2024-03-31
524,798 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
22022-07-22 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
595,642 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,003 GBP2024-03-31
0 GBP2023-03-31
Computers
970 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,973 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
401 GBP2024-03-31
0 GBP2023-03-31
Computers
67 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
468 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
401 GBP2023-04-01 ~ 2024-03-31
Computers
67 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,602 GBP2024-03-31
0 GBP2023-03-31
Computers
903 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
112,626 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
86,760 GBP2024-03-31
675 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
254,447 GBP2024-03-31
4,795 GBP2023-03-31
Number of Shares Issued (Fully Paid)
18,750 shares2024-03-31
10,000 shares2023-03-31
Nominal value of allotted share capital
2 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-07-22 ~ 2023-03-31