Intangible Assets
27,445 GBP2024-03-31
42,231 GBP2023-03-31
Property, Plant & Equipment
9,080 GBP2024-03-31
9,305 GBP2023-03-31
Debtors
Current
20,992 GBP2024-03-31
61,039 GBP2023-03-31
Cash at bank and in hand
873,774 GBP2024-03-31
1,771,767 GBP2023-03-31
Net Assets/Liabilities
881,124 GBP2024-03-31
1,803,141 GBP2023-03-31
Equity
Called up share capital
18 GBP2024-03-31
18 GBP2023-03-31
Share premium
3,778,006 GBP2024-03-31
3,778,006 GBP2023-03-31
Retained earnings (accumulated losses)
-2,896,900 GBP2024-03-31
-1,974,883 GBP2023-03-31
Equity
881,124 GBP2024-03-31
1,803,141 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
73,926 GBP2024-03-31
73,926 GBP2023-03-31
Intangible Assets - Gross Cost
73,926 GBP2024-03-31
73,926 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
46,481 GBP2024-03-31
31,695 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
14,786 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
27,445 GBP2024-03-31
42,231 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
21,100 GBP2024-03-31
17,268 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,100 GBP2024-03-31
17,268 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,020 GBP2024-03-31
7,963 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,020 GBP2024-03-31
7,963 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,057 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,057 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
9,080 GBP2024-03-31
9,305 GBP2023-03-31
Prepayments/Accrued Income
Current
5,996 GBP2024-03-31
2,796 GBP2023-03-31
Other Debtors
Current
14,996 GBP2024-03-31
58,243 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,387 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to directors
Current
26,709 GBP2024-03-31
26,713 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,520 GBP2024-03-31
7,020 GBP2023-03-31
Other Creditors
Current
2,068 GBP2024-03-31
44,746 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.00001 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
122,178 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.00001 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
397,732 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.00001 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
252,112 shares2024-03-31
Par Value of Share
Class 4 ordinary share
0.00001 GBP2023-04-01 ~ 2024-03-31