Property, Plant & Equipment
657 GBP2024-03-31
1,132 GBP2023-03-31
Debtors
23,500 GBP2024-03-31
11,500 GBP2023-03-31
Cash at bank and in hand
53 GBP2024-03-31
51 GBP2023-03-31
Current Assets
23,553 GBP2024-03-31
11,551 GBP2023-03-31
Net Current Assets/Liabilities
-236,917 GBP2024-03-31
-180,600 GBP2023-03-31
Total Assets Less Current Liabilities
-236,260 GBP2024-03-31
-179,468 GBP2023-03-31
Creditors
Non-current
-17,065 GBP2024-03-31
-19,175 GBP2023-03-31
Net Assets/Liabilities
-253,325 GBP2024-03-31
-198,643 GBP2023-03-31
Equity
Called up share capital
619 GBP2024-03-31
619 GBP2023-03-31
Share premium
599,659 GBP2024-03-31
599,659 GBP2023-03-31
Retained earnings (accumulated losses)
-853,603 GBP2024-03-31
-798,921 GBP2023-03-31
Equity
-253,325 GBP2024-03-31
-198,643 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,924 GBP2023-03-31
Computers
513 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,437 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,268 GBP2024-03-31
5,049 GBP2023-03-31
Computers
512 GBP2024-03-31
256 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,780 GBP2024-03-31
5,305 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
219 GBP2023-04-01 ~ 2024-03-31
Computers
256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
475 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
656 GBP2024-03-31
875 GBP2023-03-31
Computers
1 GBP2024-03-31
257 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,800 GBP2024-03-31
10,800 GBP2023-03-31
Other Debtors
Amounts falling due after one year, Non-current
700 GBP2024-03-31
Non-current, Amounts falling due after one year
700 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,637 GBP2024-03-31
3,105 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-03-31
Other Taxation & Social Security Payable
Current
53,989 GBP2024-03-31
43,963 GBP2023-03-31
Other Creditors
Current
203,845 GBP2024-03-31
145,083 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,065 GBP2024-03-31
19,175 GBP2023-03-31