Property, Plant & Equipment
1,811 GBP2024-03-31
271 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
Fixed Assets
1,812 GBP2024-03-31
271 GBP2023-03-31
Debtors
381,334 GBP2024-03-31
1,078,504 GBP2023-03-31
Cash at bank and in hand
41,062 GBP2024-03-31
148,248 GBP2023-03-31
Current Assets
422,396 GBP2024-03-31
1,226,752 GBP2023-03-31
Net Current Assets/Liabilities
-1,138,890 GBP2024-03-31
-880,985 GBP2023-03-31
Total Assets Less Current Liabilities
-1,137,078 GBP2024-03-31
-880,714 GBP2023-03-31
Net Assets/Liabilities
-1,137,078 GBP2024-03-31
-2,414,332 GBP2023-03-31
Equity
Called up share capital
1,557 GBP2024-03-31
578 GBP2023-03-31
Share premium
4,779,519 GBP2024-03-31
3,245,900 GBP2023-03-31
Retained earnings (accumulated losses)
-5,918,154 GBP2024-03-31
-5,660,810 GBP2023-03-31
Equity
-1,137,078 GBP2024-03-31
-2,414,332 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
27,906 GBP2024-03-31
24,748 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,906 GBP2024-03-31
24,748 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
26,095 GBP2024-03-31
24,477 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,095 GBP2024-03-31
24,477 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,618 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,618 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,811 GBP2024-03-31
271 GBP2023-03-31
Amounts invested in assets
Additions to investments, Non-current
1 GBP2024-03-31
Non-current
1 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
171,968 GBP2024-03-31
1,688,710 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,407 GBP2024-03-31
363,326 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,378,410 GBP2024-03-31
12,143 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,500 GBP2024-03-31
35,136 GBP2023-03-31