Property, Plant & Equipment
2,377 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets - Investments
17,062 GBP2024-03-31
17,062 GBP2023-03-31
Fixed Assets
19,439 GBP2024-03-31
17,062 GBP2023-03-31
Debtors
213,648 GBP2024-03-31
211,143 GBP2023-03-31
Cash at bank and in hand
28,059 GBP2024-03-31
24,482 GBP2023-03-31
Current Assets
241,707 GBP2024-03-31
235,625 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-751,606 GBP2024-03-31
-695,042 GBP2023-03-31
Net Current Assets/Liabilities
-509,899 GBP2024-03-31
-459,417 GBP2023-03-31
Total Assets Less Current Liabilities
-490,460 GBP2024-03-31
-442,355 GBP2023-03-31
Equity
Called up share capital
19,372 GBP2024-03-31
19,372 GBP2023-03-31
18,860 GBP2022-03-31
Share premium
415,710 GBP2024-03-31
415,710 GBP2023-03-31
323,589 GBP2022-03-31
Retained earnings (accumulated losses)
-1,747,085 GBP2024-03-31
-1,269,038 GBP2023-03-31
-815,132 GBP2022-03-31
Equity
-490,460 GBP2024-03-31
-442,355 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-478,047 GBP2023-04-01 ~ 2024-03-31
-453,906 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-478,047 GBP2023-04-01 ~ 2024-03-31
-453,906 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
512 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
92,633 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,717 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
340 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,377 GBP2024-03-31
0 GBP2023-03-31
Investments in group undertakings and participating interests
17,062 GBP2024-03-31
17,062 GBP2023-03-31
Other Debtors
Amounts falling due within one year
213,648 GBP2024-03-31
211,143 GBP2023-03-31
Trade Creditors/Trade Payables
Current
33,656 GBP2024-03-31
29,978 GBP2023-03-31
Other Creditors
Current
717,950 GBP2024-03-31
665,064 GBP2023-03-31
Creditors
Current
751,606 GBP2024-03-31
695,042 GBP2023-03-31