Intangible Assets
22,855 GBP2022-03-31
18,951 GBP2021-03-31
Property, Plant & Equipment
7,650 GBP2022-03-31
3,337 GBP2021-03-31
Fixed Assets
30,505 GBP2022-03-31
22,288 GBP2021-03-31
Total Inventories
145,000 GBP2022-03-31
100,297 GBP2021-03-31
Debtors
3,703 GBP2022-03-31
0 GBP2021-03-31
Cash at bank and in hand
16,225 GBP2022-03-31
1,865 GBP2021-03-31
Equity
Called up share capital
444 GBP2022-03-31
100 GBP2021-03-31
100 GBP2020-03-31
Share premium
330,834 GBP2022-03-31
0 GBP2021-03-31
0 GBP2020-03-31
Retained earnings (accumulated losses)
-674,243 GBP2022-03-31
-392,912 GBP2021-03-31
-233,785 GBP2020-03-31
Equity
-342,965 GBP2022-03-31
-392,812 GBP2021-03-31
-233,685 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-281,331 GBP2021-04-01 ~ 2022-03-31
-159,127 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-281,331 GBP2021-04-01 ~ 2022-03-31
-159,127 GBP2020-04-01 ~ 2021-03-31
Issue of Equity Instruments
Called up share capital
344 GBP2021-04-01 ~ 2022-03-31
Issue of Equity Instruments
331,178 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
42021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,966 GBP2022-03-31
4,174 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-349 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,316 GBP2022-03-31
837 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,531 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-52 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
7,650 GBP2022-03-31
3,337 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
1,399 GBP2022-03-31
0 GBP2021-03-31
Other Debtors
Amounts falling due within one year
2,304 GBP2022-03-31
0 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
3,703 GBP2022-03-31
0 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
20,001 GBP2022-03-31
2,600 GBP2021-03-31
Trade Creditors/Trade Payables
Current
1,772 GBP2022-03-31
0 GBP2021-03-31
Corporation Tax Payable
Current
8,540 GBP2022-03-31
0 GBP2021-03-31
Other Taxation & Social Security Payable
Current
32,607 GBP2022-03-31
71,960 GBP2021-03-31
Other Creditors
Current
475,478 GBP2022-03-31
442,702 GBP2021-03-31
Creditors
Current
538,398 GBP2022-03-31
517,262 GBP2021-03-31