Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,465 GBP2023-03-31
Debtors
25,535 GBP2024-03-31
21,184 GBP2023-03-31
Cash at bank and in hand
51,906 GBP2024-03-31
74,356 GBP2023-03-31
Current Assets
77,441 GBP2024-03-31
95,540 GBP2023-03-31
Creditors
Current
18,448 GBP2024-03-31
47,258 GBP2023-03-31
Net Current Assets/Liabilities
58,993 GBP2024-03-31
48,282 GBP2023-03-31
Total Assets Less Current Liabilities
58,993 GBP2024-03-31
53,747 GBP2023-03-31
Creditors
Non-current
3,491,591 GBP2024-03-31
2,696,591 GBP2023-03-31
Net Assets/Liabilities
-3,432,598 GBP2024-03-31
-2,642,844 GBP2023-03-31
Equity
Called up share capital
10,500 GBP2024-03-31
10,500 GBP2023-03-31
Retained earnings (accumulated losses)
-3,443,098 GBP2024-03-31
-2,653,344 GBP2023-03-31
Equity
-3,432,598 GBP2024-03-31
-2,642,844 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
17,733 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-18,884 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,268 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-18,884 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
5,465 GBP2023-03-31
Other Debtors
Current
1,533 GBP2024-03-31
2,792 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
8,395 GBP2024-03-31
5,009 GBP2023-03-31
Prepayments
Current
15,607 GBP2024-03-31
13,383 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
25,535 GBP2024-03-31
Amounts falling due within one year, Current
21,184 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,664 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,071 GBP2024-03-31
10,425 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
9,377 GBP2024-03-31
25,169 GBP2023-03-31
Other Remaining Borrowings
More than five year, Non-current
3,491,591 GBP2024-03-31
2,696,591 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,050,000 shares2024-03-31