Property, Plant & Equipment
421 GBP2023-03-31
1,492 GBP2022-03-31
Debtors
Current
38,499 GBP2023-03-31
7,211 GBP2022-03-31
Cash at bank and in hand
2,571 GBP2023-03-31
30,869 GBP2022-03-31
Creditors
Non-current
-27,744 GBP2023-03-31
-47,406 GBP2022-03-31
Net Assets/Liabilities
-235,176 GBP2023-03-31
-145,838 GBP2022-03-31
Equity
Called up share capital
929 GBP2023-03-31
929 GBP2022-03-31
Share premium
1,152,897 GBP2023-03-31
1,152,897 GBP2022-03-31
Retained earnings (accumulated losses)
-1,389,002 GBP2023-03-31
-1,299,664 GBP2022-03-31
Equity
-235,176 GBP2023-03-31
-145,838 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
82021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other
142,448 GBP2023-03-31
142,448 GBP2022-03-31
Intangible Assets - Gross Cost
142,448 GBP2023-03-31
142,448 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
142,448 GBP2023-03-31
142,448 GBP2022-03-31
Intangible Assets
Other
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
5,353 GBP2023-03-31
5,353 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
5,353 GBP2023-03-31
5,353 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,932 GBP2023-03-31
3,861 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,932 GBP2023-03-31
3,861 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,071 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,071 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
421 GBP2023-03-31
1,492 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
1,248 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
30,314 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Current
8,185 GBP2023-03-31
5,963 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
9,954 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Current
85,748 GBP2023-03-31
110,620 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-03-31
-49,623 GBP2022-03-31
Other Creditors
Current
134,081 GBP2023-03-31
54,995 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
27,744 GBP2023-03-31
47,406 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,190,333 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
819 GBP2022-04-01 ~ 2023-03-31
819 GBP2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,098,671 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.0001 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 2 ordinary share
110 GBP2022-04-01 ~ 2023-03-31
110 GBP2021-04-01 ~ 2022-03-31