Intangible Assets
471 GBP2023-03-31
1,515 GBP2022-03-31
Property, Plant & Equipment
9,413 GBP2023-03-31
31,379 GBP2022-03-31
Fixed Assets
9,884 GBP2023-03-31
32,894 GBP2022-03-31
Debtors
Current
1,180,123 GBP2023-03-31
1,222,972 GBP2022-03-31
Cash at bank and in hand
1,014 GBP2023-03-31
951 GBP2022-03-31
Current Assets
1,181,137 GBP2023-03-31
1,223,923 GBP2022-03-31
Net Current Assets/Liabilities
396,351 GBP2023-03-31
537,768 GBP2022-03-31
Total Assets Less Current Liabilities
406,235 GBP2023-03-31
570,662 GBP2022-03-31
Net Assets/Liabilities
-3,901,857 GBP2023-03-31
-3,891,837 GBP2022-03-31
Equity
Called up share capital
405,800 GBP2023-03-31
405,800 GBP2022-03-31
Share premium
1,223,200 GBP2023-03-31
1,223,200 GBP2022-03-31
Retained earnings (accumulated losses)
-6,249,241 GBP2023-03-31
-6,239,221 GBP2022-03-31
Equity
-3,901,857 GBP2023-03-31
-3,891,837 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other
5,249 GBP2023-03-31
5,249 GBP2022-03-31
Intangible Assets - Gross Cost
5,249 GBP2023-03-31
5,249 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,778 GBP2023-03-31
3,734 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,044 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other
471 GBP2023-03-31
1,515 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
116,583 GBP2023-03-31
115,533 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
116,583 GBP2023-03-31
115,533 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
107,170 GBP2023-03-31
84,154 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,170 GBP2023-03-31
84,154 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
23,016 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,016 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,413 GBP2023-03-31
31,379 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,219 GBP2023-03-31
51,857 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
597,194 GBP2023-03-31
1,088,898 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,180,123 GBP2023-03-31
1,222,972 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
23,297 GBP2023-03-31
21,558 GBP2022-03-31
Non-current, Amounts falling due after one year
16,344 GBP2023-03-31
39,641 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
0.012022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,580,000 shares2023-03-31
40,580,000 shares2022-03-31