Par Value of Share
Class 1 ordinary share
12022-03-01 ~ 2023-03-31
Class 2 ordinary share
12022-03-01 ~ 2023-03-31
Class 3 ordinary share
12022-03-01 ~ 2023-03-31
Class 4 ordinary share
12022-03-01 ~ 2023-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2022-03-01 ~ 2023-03-31
Class 2 ordinary share
1 GBP2022-03-01 ~ 2023-03-31
Intangible Assets
10,750 GBP2023-03-31
Property, Plant & Equipment
26,557 GBP2023-03-31
3,124 GBP2022-02-28
Fixed Assets
37,307 GBP2023-03-31
3,124 GBP2022-02-28
Debtors
269,744 GBP2023-03-31
13,489 GBP2022-02-28
Cash at bank and in hand
45,006 GBP2023-03-31
135,980 GBP2022-02-28
Current Assets
314,750 GBP2023-03-31
149,469 GBP2022-02-28
Creditors
Current
311,131 GBP2023-03-31
195,955 GBP2022-02-28
Net Current Assets/Liabilities
3,619 GBP2023-03-31
-46,486 GBP2022-02-28
Total Assets Less Current Liabilities
40,926 GBP2023-03-31
-43,362 GBP2022-02-28
Equity
Called up share capital
1,724 GBP2023-03-31
1,650 GBP2022-02-28
Share premium
231,176 GBP2023-03-31
Retained earnings (accumulated losses)
-191,974 GBP2023-03-31
-45,012 GBP2022-02-28
Equity
40,926 GBP2023-03-31
-43,362 GBP2022-02-28
Average Number of Employees
32022-03-01 ~ 2023-03-31
32021-02-10 ~ 2022-02-28
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
11,365 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
615 GBP2022-03-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
615 GBP2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
10,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
629 GBP2023-03-31
629 GBP2022-02-28
Computers
3,665 GBP2023-03-31
3,454 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
35,340 GBP2023-03-31
4,083 GBP2022-02-28
Plant and equipment
31,046 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
198 GBP2023-03-31
95 GBP2022-02-28
Computers
1,857 GBP2023-03-31
864 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,783 GBP2023-03-31
959 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,728 GBP2022-03-01 ~ 2023-03-31
Furniture and fittings
103 GBP2022-03-01 ~ 2023-03-31
Computers
993 GBP2022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,824 GBP2022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,728 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
24,318 GBP2023-03-31
Furniture and fittings
431 GBP2023-03-31
534 GBP2022-02-28
Computers
1,808 GBP2023-03-31
2,590 GBP2022-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15 GBP2023-03-31
4,838 GBP2022-02-28
Other Debtors
Current, Amounts falling due within one year
269,729 GBP2023-03-31
8,651 GBP2022-02-28
Debtors
Current, Amounts falling due within one year
269,744 GBP2023-03-31
13,489 GBP2022-02-28
Trade Creditors/Trade Payables
Current
29,338 GBP2023-03-31
398 GBP2022-02-28
Other Taxation & Social Security Payable
Current
1,765 GBP2023-03-31
379 GBP2022-02-28
Other Creditors
Current
280,028 GBP2023-03-31
195,178 GBP2022-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
928 shares2023-03-31
Class 2 ordinary share
603 shares2023-03-31
Class 3 ordinary share
50 shares2023-03-31
Class 4 ordinary share
50 shares2023-03-31