Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
770 GBP2024-03-31
1,541 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
772 GBP2024-03-31
1,543 GBP2023-03-31
Debtors
Current
4,065 GBP2024-03-31
35,145 GBP2023-03-31
Cash at bank and in hand
105,222 GBP2024-03-31
8,430 GBP2023-03-31
Current Assets
109,287 GBP2024-03-31
43,575 GBP2023-03-31
Net Current Assets/Liabilities
97,870 GBP2024-03-31
33,242 GBP2023-03-31
Total Assets Less Current Liabilities
98,642 GBP2024-03-31
34,785 GBP2023-03-31
Net Assets/Liabilities
98,642 GBP2024-03-31
34,785 GBP2023-03-31
Equity
Called up share capital
192 GBP2024-03-31
182 GBP2023-03-31
180 GBP2022-04-01
Share premium
249,960 GBP2024-03-31
149,970 GBP2023-03-31
149,970 GBP2022-04-01
Retained earnings (accumulated losses)
-151,510 GBP2024-03-31
-115,367 GBP2023-03-31
-70,474 GBP2022-04-01
Equity
98,642 GBP2024-03-31
34,785 GBP2023-03-31
79,676 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-36,143 GBP2023-04-01 ~ 2024-03-31
-44,893 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-36,143 GBP2023-04-01 ~ 2024-03-31
-44,893 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-36,143 GBP2023-04-01 ~ 2024-03-31
-44,893 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-36,143 GBP2023-04-01 ~ 2024-03-31
-44,893 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
10 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
100,000 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
10 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
100,000 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,083 GBP2024-03-31
3,083 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,542 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,313 GBP2024-03-31
Property, Plant & Equipment
Office equipment
770 GBP2024-03-31
1,541 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
9,999 GBP2023-03-31
Other Debtors
Current
4,065 GBP2024-03-31
25,146 GBP2023-03-31
Cash and Cash Equivalents
105,222 GBP2024-03-31
8,430 GBP2023-03-31
Amounts owed to group undertakings
Current
2 GBP2024-03-31
1 GBP2023-03-31
Taxation/Social Security Payable
Current
801 GBP2024-03-31
Other Creditors
Current
2,764 GBP2024-03-31
632 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,850 GBP2024-03-31
9,700 GBP2023-03-31
Creditors
Current
11,417 GBP2024-03-31
10,333 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
192 shares2024-03-31
182 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31