Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Debtors
Current
31,105 GBP2024-03-31
4,125 GBP2023-03-31
Cash at bank and in hand
26,149 GBP2024-03-31
53,364 GBP2023-03-31
Current Assets
57,254 GBP2024-03-31
57,489 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-49,113 GBP2024-03-31
Net Current Assets/Liabilities
8,141 GBP2024-03-31
3,766 GBP2023-03-31
Total Assets Less Current Liabilities
8,141 GBP2024-03-31
3,766 GBP2023-03-31
Net Assets/Liabilities
8,141 GBP2024-03-31
3,766 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
3 GBP2022-04-01
Share premium
2,332,111 GBP2024-03-31
2,282,153 GBP2023-03-31
2,282,153 GBP2022-04-01
Retained earnings (accumulated losses)
-2,323,973 GBP2024-03-31
-2,278,390 GBP2023-03-31
-2,221,122 GBP2022-04-01
Equity
8,141 GBP2024-03-31
3,766 GBP2023-03-31
61,034 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-45,583 GBP2023-04-01 ~ 2024-03-31
-57,268 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-45,583 GBP2023-04-01 ~ 2024-03-31
-57,268 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-45,583 GBP2023-04-01 ~ 2024-03-31
-57,268 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-45,583 GBP2023-04-01 ~ 2024-03-31
-57,268 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
49,958 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
49,958 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
6,000 GBP2023-04-01 ~ 2024-03-31
6,000 GBP2022-04-01 ~ 2023-03-31
Other Debtors
Current
6,938 GBP2024-03-31
4,125 GBP2023-03-31
Prepayments/Accrued Income
Current
24,167 GBP2024-03-31
Cash and Cash Equivalents
26,149 GBP2024-03-31
53,364 GBP2023-03-31
Trade Creditors/Trade Payables
Current
31,360 GBP2024-03-31
22,078 GBP2023-03-31
Other Creditors
Current
25,195 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
17,753 GBP2024-03-31
6,450 GBP2023-03-31
Creditors
Current
49,113 GBP2024-03-31
53,723 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,065,084 shares2024-03-31
1,056,163 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.0000032023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
173,265 shares2024-03-31
173,265 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.0000032023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40,000 shares2024-03-31
40,000 shares2023-03-31
Par Value of Share
Class 3 ordinary share
0.0000012023-04-01 ~ 2024-03-31