Property, Plant & Equipment
16,960 GBP2024-03-31
0 GBP2023-03-31
Debtors
12,331 GBP2024-03-31
20,001 GBP2023-03-31
Cash at bank and in hand
381,109 GBP2024-03-31
3,518 GBP2023-03-31
Current Assets
393,440 GBP2024-03-31
23,519 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-583,629 GBP2024-03-31
-380,645 GBP2023-03-31
Net Current Assets/Liabilities
-190,189 GBP2024-03-31
-357,126 GBP2023-03-31
Total Assets Less Current Liabilities
-173,229 GBP2024-03-31
-357,126 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Share premium
552,717 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
-725,947 GBP2024-03-31
-357,127 GBP2023-03-31
-90,073 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-368,820 GBP2023-04-01 ~ 2024-03-31
-267,054 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-368,820 GBP2023-04-01 ~ 2024-03-31
-267,054 GBP2022-04-01 ~ 2023-03-31
Equity
-173,229 GBP2024-03-31
-357,126 GBP2023-03-31
Issue of Equity Instruments
Called up share capital
0 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
552,717 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,880 GBP2024-03-31
0 GBP2023-03-31
Computers
1,124 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,004 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,827 GBP2024-03-31
0 GBP2023-03-31
Computers
217 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,044 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,827 GBP2023-04-01 ~ 2024-03-31
Computers
217 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,044 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
16,053 GBP2024-03-31
0 GBP2023-03-31
Computers
907 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
12,066 GBP2024-03-31
20,001 GBP2023-03-31
Prepayments/Accrued Income
Current
265 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
12,331 GBP2024-03-31
20,001 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,619 GBP2024-03-31
14,040 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,957 GBP2024-03-31
523 GBP2023-03-31
Other Creditors
Current
562,053 GBP2024-03-31
366,082 GBP2023-03-31
Creditors
Current
583,629 GBP2024-03-31
380,645 GBP2023-03-31