Intangible Assets
22,082 GBP2024-03-31
4,500 GBP2023-03-31
Property, Plant & Equipment
8,122 GBP2024-03-31
1,476 GBP2023-03-31
Fixed Assets
30,204 GBP2024-03-31
5,976 GBP2023-03-31
Debtors
30,923 GBP2024-03-31
37,387 GBP2023-03-31
Cash at bank and in hand
7,006 GBP2024-03-31
122,922 GBP2023-03-31
Current Assets
166,537 GBP2024-03-31
335,380 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-988,185 GBP2024-03-31
-1,122,599 GBP2023-03-31
Net Current Assets/Liabilities
-821,648 GBP2024-03-31
-787,219 GBP2023-03-31
Total Assets Less Current Liabilities
-791,444 GBP2024-03-31
-781,243 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-10,169 GBP2024-03-31
-17,550 GBP2023-03-31
Net Assets/Liabilities
-801,613 GBP2024-03-31
-798,793 GBP2023-03-31
Equity
Called up share capital
245 GBP2024-03-31
208 GBP2023-03-31
196 GBP2022-03-31
Share premium
761,921 GBP2024-03-31
377,958 GBP2023-03-31
249,970 GBP2022-03-31
Retained earnings (accumulated losses)
-1,563,779 GBP2024-03-31
-1,176,959 GBP2023-03-31
-634,721 GBP2022-03-31
Equity
-801,613 GBP2024-03-31
-798,793 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-386,820 GBP2023-04-01 ~ 2024-03-31
-542,238 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-386,820 GBP2023-04-01 ~ 2024-03-31
-542,238 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
37 GBP2023-04-01 ~ 2024-03-31
12 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
384,000 GBP2023-04-01 ~ 2024-03-31
128,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
12,417 GBP2024-03-31
3,266 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,295 GBP2024-03-31
1,790 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,505 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
8,122 GBP2024-03-31
1,476 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
24,289 GBP2024-03-31
30,409 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,634 GBP2024-03-31
6,978 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
30,923 GBP2024-03-31
37,387 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,100 GBP2024-03-31
8,100 GBP2023-03-31
Trade Creditors/Trade Payables
Current
168,117 GBP2024-03-31
247,501 GBP2023-03-31
Other Taxation & Social Security Payable
Current
37,963 GBP2024-03-31
1,920 GBP2023-03-31
Other Creditors
Current
774,005 GBP2024-03-31
865,078 GBP2023-03-31
Creditors
Current
988,185 GBP2024-03-31
1,122,599 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,169 GBP2024-03-31
17,550 GBP2023-03-31