Property, Plant & Equipment
14,449 GBP2024-03-31
2,825 GBP2023-03-31
Fixed Assets
14,449 GBP2024-03-31
2,825 GBP2023-03-31
Debtors
47,220 GBP2024-03-31
14,400 GBP2023-03-31
Cash at bank and in hand
55,121 GBP2024-03-31
10,097 GBP2023-03-31
Current Assets
102,341 GBP2024-03-31
24,497 GBP2023-03-31
Net Current Assets/Liabilities
-37,194 GBP2024-03-31
-53,658 GBP2023-03-31
Total Assets Less Current Liabilities
-22,745 GBP2024-03-31
-50,833 GBP2023-03-31
Net Assets/Liabilities
-22,745 GBP2024-03-31
-50,833 GBP2023-03-31
Equity
Called up share capital
177 GBP2024-03-31
100 GBP2023-03-31
Share premium
234,923 GBP2024-03-31
Retained earnings (accumulated losses)
-257,845 GBP2024-03-31
-50,933 GBP2023-03-31
Equity
-22,745 GBP2024-03-31
-50,833 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
17,083 GBP2024-03-31
3,139 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,934 GBP2024-03-31
3,139 GBP2023-03-31
Plant and equipment
5,851 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,585 GBP2024-03-31
314 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,485 GBP2024-03-31
314 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,900 GBP2023-04-01 ~ 2024-03-31
Office equipment
4,271 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,171 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,900 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,951 GBP2024-03-31
Office equipment
12,498 GBP2024-03-31
2,825 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,540 GBP2024-03-31
14,400 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,680 GBP2024-03-31
Debtors
Amounts falling due within one year
47,220 GBP2024-03-31
14,400 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,575 GBP2024-03-31
467 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,017 GBP2024-03-31
25,388 GBP2023-03-31
Other Creditors
Amounts falling due within one year
400 GBP2024-03-31
12,550 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
122,543 GBP2024-03-31
39,750 GBP2023-03-31