Property, Plant & Equipment
2,365 GBP2024-03-31
3,963 GBP2023-03-31
Debtors
37,035 GBP2024-03-31
64,173 GBP2023-03-31
Cash at bank and in hand
31,375 GBP2024-03-31
144,640 GBP2023-03-31
Current Assets
68,410 GBP2024-03-31
208,813 GBP2023-03-31
Creditors
Current
68,103 GBP2024-03-31
203,549 GBP2023-03-31
Net Current Assets/Liabilities
307 GBP2024-03-31
5,264 GBP2023-03-31
Total Assets Less Current Liabilities
2,672 GBP2024-03-31
9,227 GBP2023-03-31
Equity
Called up share capital
166 GBP2024-03-31
133 GBP2023-03-31
Share premium
1,919,908 GBP2024-03-31
1,574,942 GBP2023-03-31
Retained earnings (accumulated losses)
-1,917,402 GBP2024-03-31
-1,565,848 GBP2023-03-31
Equity
2,672 GBP2024-03-31
9,227 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,935 GBP2023-03-31
Computers
4,786 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,721 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,935 GBP2024-03-31
19,935 GBP2023-03-31
Computers
2,421 GBP2024-03-31
823 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,356 GBP2024-03-31
20,758 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,598 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,598 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,365 GBP2024-03-31
3,963 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,664 GBP2024-03-31
6,630 GBP2023-03-31
Other Debtors
Current
11,134 GBP2024-03-31
9,581 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
30,195 GBP2023-03-31
Prepayments
Current
21,237 GBP2024-03-31
17,767 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
37,035 GBP2024-03-31
Current, Amounts falling due within one year
64,173 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,317 GBP2024-03-31
19,215 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,289 GBP2024-03-31
13,595 GBP2023-03-31
Other Creditors
Current
1,361 GBP2024-03-31
1,704 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
12,000 GBP2024-03-31
165,635 GBP2023-03-31
Accrued Liabilities
Current
2,960 GBP2024-03-31
3,400 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-351,554 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-351,554 GBP2023-04-01 ~ 2024-03-31