Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,244 GBP2024-03-31
3,244 GBP2023-03-31
Fixed Assets
3,244 GBP2024-03-31
3,244 GBP2023-03-31
Cash at bank and in hand
8,514 GBP2024-03-31
8,514 GBP2023-03-31
Current Assets
8,514 GBP2024-03-31
8,514 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-150,875 GBP2024-03-31
Net Current Assets/Liabilities
-142,361 GBP2024-03-31
-142,361 GBP2023-03-31
Total Assets Less Current Liabilities
-139,117 GBP2024-03-31
-139,117 GBP2023-03-31
Net Assets/Liabilities
-302,077 GBP2024-03-31
-302,077 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-302,177 GBP2024-03-31
-302,177 GBP2023-03-31
Equity
-302,077 GBP2024-03-31
-302,077 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
168,000 GBP2024-03-31
168,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
168,000 GBP2024-03-31
168,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,816 GBP2024-03-31
3,816 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
572 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
572 GBP2024-03-31
Property, Plant & Equipment
Office equipment
3,244 GBP2024-03-31
3,244 GBP2023-03-31
Bank Borrowings
Current
54,320 GBP2024-03-31
54,320 GBP2023-03-31
Other Creditors
Current
95,079 GBP2024-03-31
95,079 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,476 GBP2024-03-31
1,476 GBP2023-03-31
Creditors
Current
150,875 GBP2024-03-31
150,875 GBP2023-03-31
Bank Borrowings
Non-current
162,960 GBP2024-03-31
162,960 GBP2023-03-31
Creditors
Non-current
162,960 GBP2024-03-31
162,960 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
54,320 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
54,320 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
54,320 GBP2023-03-31
Between two and five year, Non-current
108,640 GBP2024-03-31
Non-current, Between two and five year
108,640 GBP2023-03-31
Total Borrowings
217,280 GBP2024-03-31
217,280 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31