Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets
32,815 GBP2023-03-31
Fixed Assets
32,815 GBP2023-03-31
Debtors
Current
18,393 GBP2023-03-31
Current Assets
18,393 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-597,104 GBP2024-03-31
-247,846 GBP2023-03-31
Net Current Assets/Liabilities
-597,104 GBP2024-03-31
-229,453 GBP2023-03-31
Total Assets Less Current Liabilities
-597,104 GBP2024-03-31
-196,638 GBP2023-03-31
Net Assets/Liabilities
-597,104 GBP2024-03-31
-196,638 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
Retained earnings (accumulated losses)
-597,112 GBP2024-03-31
-196,646 GBP2023-03-31
Equity
-597,104 GBP2024-03-31
-196,638 GBP2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
86,180 GBP2024-03-31
86,180 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
86,180 GBP2024-03-31
53,365 GBP2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
32,815 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,393 GBP2023-03-31
Amounts owed to group undertakings
Current
431,054 GBP2024-03-31
62,353 GBP2023-03-31
Corporation Tax Payable
Current
3,453 GBP2023-03-31
Other Creditors
Current
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
31,500 GBP2024-03-31
29,540 GBP2023-03-31
Creditors
Current
597,104 GBP2024-03-31
247,846 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
19,147,028 shares2024-03-31
19,147,028 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.0000012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
33,013,488 shares2024-03-31
33,013,488 shares2023-03-31
Par Value of Share
Class 3 ordinary share
0.0000012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
19,824,683 shares2024-03-31
19,824,683 shares2023-03-31
Par Value of Share
Class 4 ordinary share
0.0000012023-04-01 ~ 2024-03-31