Property, Plant & Equipment
1,569 GBP2024-03-30
2,623 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-30
100 GBP2023-03-31
Debtors
Current
2,439 GBP2024-03-30
272,260 GBP2023-03-31
Cash at bank and in hand
139 GBP2024-03-30
10,640 GBP2023-03-31
Net Assets/Liabilities
-653,042 GBP2024-03-30
-617,143 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-31
Share premium
788,077 GBP2024-03-30
756,096 GBP2023-03-31
Capital redemption reserve
42 GBP2024-03-30
42 GBP2023-03-31
Retained earnings (accumulated losses)
-1,441,261 GBP2024-03-30
-1,373,381 GBP2023-03-31
Equity
-653,042 GBP2024-03-30
-617,143 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-30
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
352 GBP2024-03-30
352 GBP2023-03-31
Plant and equipment
1,892 GBP2024-03-30
1,892 GBP2023-03-31
Computers
3,381 GBP2024-03-30
3,381 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,625 GBP2024-03-30
5,625 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
352 GBP2024-03-30
352 GBP2023-03-31
Plant and equipment
1,198 GBP2024-03-30
820 GBP2023-03-31
Computers
2,506 GBP2024-03-30
1,830 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,056 GBP2024-03-30
3,002 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-04-01 ~ 2024-03-30
Plant and equipment
378 GBP2023-04-01 ~ 2024-03-30
Computers
676 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,054 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-03-30
0 GBP2023-03-31
Plant and equipment
694 GBP2024-03-30
1,072 GBP2023-03-31
Computers
875 GBP2024-03-30
1,551 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
100 GBP2024-03-30
100 GBP2023-03-31
Investments in Subsidiaries
0 GBP2024-03-30
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-30
270,624 GBP2023-03-31
Other Debtors
Current
2,439 GBP2024-03-30
1,636 GBP2023-03-31
Other Creditors
Current
657,189 GBP2024-03-30
631,478 GBP2023-03-31