Property, Plant & Equipment
2,419 GBP2023-06-30
985 GBP2022-03-31
Debtors
Current
32,310 GBP2023-06-30
38,558 GBP2022-03-31
Cash at bank and in hand
412,121 GBP2023-06-30
20,091 GBP2022-03-31
Current Assets
444,431 GBP2023-06-30
58,649 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-78,292 GBP2023-06-30
-90,990 GBP2022-03-31
90,990 GBP2022-03-31
Net Current Assets/Liabilities
366,139 GBP2023-06-30
-32,341 GBP2022-03-31
Net Assets/Liabilities
368,558 GBP2023-06-30
-31,356 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
-510,551 GBP2023-06-30
-31,456 GBP2022-03-31
1,901 GBP2021-03-31
Equity
368,558 GBP2023-06-30
-31,456 GBP2022-03-31
2,001 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-479,095 GBP2022-04-01 ~ 2023-06-30
-33,357 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-479,095 GBP2022-04-01 ~ 2023-06-30
-33,357 GBP2021-04-01 ~ 2022-03-31
Issue of Equity Instruments
Called up share capital
128 GBP2022-04-01 ~ 2023-06-30
Issue of Equity Instruments
879,109 GBP2022-04-01 ~ 2023-06-30
Equity
Called up share capital
128 GBP2023-06-30
100 GBP2021-03-31
Share premium
878,981 GBP2023-06-30
Average Number of Employees
42022-04-01 ~ 2023-06-30
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
1,722 GBP2022-04-01 ~ 2023-06-30
693 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,926 GBP2023-06-30
2,770 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
5,926 GBP2023-06-30
2,770 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,507 GBP2023-06-30
1,785 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,507 GBP2023-06-30
1,785 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,722 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,722 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,419 GBP2023-06-30
985 GBP2022-03-31
Trade Creditors/Trade Payables
44,049 GBP2022-03-31
Taxation/Social Security Payable
2,883 GBP2022-03-31
Other Creditors
44,058 GBP2022-03-31