Property, Plant & Equipment
16,499 GBP2024-03-31
20,986 GBP2023-03-31
Debtors
Current
114,285 GBP2024-03-31
43,745 GBP2023-03-31
Cash at bank and in hand
388,979 GBP2024-03-31
398,879 GBP2023-03-31
Current Assets
503,264 GBP2024-03-31
442,624 GBP2023-03-31
Net Current Assets/Liabilities
420,485 GBP2024-03-31
405,987 GBP2023-03-31
Total Assets Less Current Liabilities
436,984 GBP2024-03-31
426,973 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,406 GBP2024-03-31
-6,857 GBP2023-03-31
Net Assets/Liabilities
432,578 GBP2024-03-31
420,116 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Share premium
2,149,997 GBP2024-03-31
1,149,997 GBP2023-03-31
375,000 GBP2022-03-31
Retained earnings (accumulated losses)
-1,746,526 GBP2024-03-31
-749,732 GBP2023-03-31
-169,087 GBP2022-03-31
Equity
432,578 GBP2024-03-31
420,116 GBP2023-03-31
215,273 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-996,794 GBP2023-04-01 ~ 2024-03-31
-580,645 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-996,794 GBP2023-04-01 ~ 2024-03-31
-580,645 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-996,794 GBP2023-04-01 ~ 2024-03-31
-580,645 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-987,539 GBP2023-04-01 ~ 2024-03-31
-570,154 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
1,000,001 GBP2023-04-01 ~ 2024-03-31
774,997 GBP2022-04-01 ~ 2023-03-31
Called up share capital
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,942 GBP2024-03-31
25,297 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,942 GBP2024-03-31
25,297 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,443 GBP2024-03-31
4,311 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,443 GBP2024-03-31
4,311 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,499 GBP2024-03-31
20,986 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,620 GBP2024-03-31
9,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
82,196 GBP2024-03-31
4,999 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
114,285 GBP2024-03-31
43,745 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,662 GBP2024-03-31
2,662 GBP2023-03-31
Non-current, Amounts falling due after one year
4,406 GBP2024-03-31
6,857 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.00012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,906 shares2024-03-31
13,929 shares2023-03-31
Bank Borrowings
Non-current
4,406 GBP2024-03-31
6,857 GBP2023-03-31
Current
2,662 GBP2024-03-31
2,662 GBP2023-03-31