Intangible Assets
27,396 GBP2024-03-31
471 GBP2023-03-31
Property, Plant & Equipment
366 GBP2024-03-31
9,413 GBP2023-03-31
Fixed Assets
27,762 GBP2024-03-31
9,884 GBP2023-03-31
Debtors
Current
2,720,144 GBP2024-03-31
1,180,123 GBP2023-03-31
Cash at bank and in hand
2,000 GBP2024-03-31
1,014 GBP2023-03-31
Current Assets
2,722,144 GBP2024-03-31
1,181,137 GBP2023-03-31
Net Current Assets/Liabilities
1,940,938 GBP2024-03-31
396,351 GBP2023-03-31
Total Assets Less Current Liabilities
1,968,700 GBP2024-03-31
406,235 GBP2023-03-31
Net Assets/Liabilities
-3,503,919 GBP2024-03-31
-3,901,857 GBP2023-03-31
Equity
Called up share capital
405,800 GBP2024-03-31
405,800 GBP2023-03-31
Share premium
1,223,200 GBP2024-03-31
1,223,200 GBP2023-03-31
Retained earnings (accumulated losses)
-5,851,303 GBP2024-03-31
-6,249,241 GBP2023-03-31
Equity
-3,503,919 GBP2024-03-31
-3,901,857 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
32,645 GBP2024-03-31
5,249 GBP2023-03-31
Intangible Assets - Gross Cost
32,645 GBP2024-03-31
5,249 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,249 GBP2024-03-31
4,778 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
471 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
27,396 GBP2024-03-31
471 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
117,453 GBP2024-03-31
116,583 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
117,453 GBP2024-03-31
116,583 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
117,087 GBP2024-03-31
107,170 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,087 GBP2024-03-31
107,170 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
366 GBP2024-03-31
9,413 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,545 GBP2024-03-31
17,219 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,266,641 GBP2024-03-31
597,196 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,720,144 GBP2024-03-31
1,180,123 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,580,000 shares2024-03-31
40,580,000 shares2023-03-31