Property, Plant & Equipment
9,534 GBP2024-03-31
14,049 GBP2023-03-31
Debtors
237,998 GBP2024-03-31
Cash at bank and in hand
82,654 GBP2024-03-31
Net Current Assets/Liabilities
-47,638 GBP2024-03-31
Total Assets Less Current Liabilities
-15,199 GBP2024-03-31
Net Assets/Liabilities
-286,028 GBP2024-03-31
Equity
Called up share capital
2 GBP2024-03-31
Share premium
913,959 GBP2024-03-31
Retained earnings (accumulated losses)
-1,199,989 GBP2024-03-31
Equity
-286,028 GBP2024-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
38,175 GBP2024-03-31
38,175 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
15,270 GBP2024-03-31
11,454 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,816 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
22,905 GBP2024-03-31
26,721 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,298 GBP2024-03-31
39,466 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,298 GBP2024-03-31
39,466 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,764 GBP2024-03-31
25,417 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,764 GBP2024-03-31
25,417 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,534 GBP2024-03-31
14,049 GBP2023-03-31
Debtors
Current
237,998 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
27,023 GBP2024-03-31
Trade Creditors/Trade Payables
12,408 GBP2024-03-31
Bank Borrowings
Current
5,200 GBP2024-03-31
Non-current
6,134 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.00856422023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
17,542 shares2024-03-31
17,542 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.00856422023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
234 shares2024-03-31
234 shares2023-03-31
Par Value of Share
Class 3 ordinary share
0.00856422023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
709 shares2024-03-31
709 shares2023-03-31
Number of Shares Issued (Fully Paid)
18,485 shares2024-03-31
18,485 shares2023-03-31
Nominal value of allotted share capital
1.59 GBP2023-04-01 ~ 2024-03-31
1.59 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,250 GBP2024-03-31
5,250 GBP2023-03-31