Property, Plant & Equipment
1,503 GBP2024-03-31
3,947 GBP2023-03-31
Debtors
31,307 GBP2024-03-31
7,982 GBP2023-03-31
Cash at bank and in hand
684,783 GBP2024-03-31
1,365,125 GBP2023-03-31
Current Assets
716,090 GBP2024-03-31
1,373,107 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-42,249 GBP2024-03-31
-6,826 GBP2023-03-31
Net Current Assets/Liabilities
673,841 GBP2024-03-31
1,366,281 GBP2023-03-31
Total Assets Less Current Liabilities
675,344 GBP2024-03-31
1,370,228 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Share premium
3,400,953 GBP2024-03-31
3,400,953 GBP2023-03-31
Retained earnings (accumulated losses)
-2,725,909 GBP2024-03-31
-2,031,025 GBP2023-03-31
Equity
675,344 GBP2024-03-31
1,370,228 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,614 GBP2024-03-31
7,120 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-506 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,111 GBP2024-03-31
3,173 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,503 GBP2024-03-31
3,947 GBP2023-03-31
Other Debtors
Current
31,307 GBP2024-03-31
1,167 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
6,815 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
31,307 GBP2024-03-31
7,982 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,092 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
41,157 GBP2024-03-31
6,826 GBP2023-03-31
Creditors
Current
42,249 GBP2024-03-31
6,826 GBP2023-03-31