Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
24,690 GBP2024-03-31
26,358 GBP2023-03-31
Fixed Assets
24,690 GBP2024-03-31
26,358 GBP2023-03-31
Debtors
Current
9,004 GBP2024-03-31
42,689 GBP2023-03-31
Cash at bank and in hand
311,810 GBP2024-03-31
280,007 GBP2023-03-31
Current Assets
320,814 GBP2024-03-31
322,696 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-31,831 GBP2024-03-31
-30,946 GBP2023-03-31
Net Current Assets/Liabilities
288,983 GBP2024-03-31
291,750 GBP2023-03-31
Total Assets Less Current Liabilities
313,673 GBP2024-03-31
318,108 GBP2023-03-31
Net Assets/Liabilities
307,500 GBP2024-03-31
318,108 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Share premium
750,006 GBP2024-03-31
380,000 GBP2023-03-31
Retained earnings (accumulated losses)
-442,507 GBP2024-03-31
-61,893 GBP2023-03-31
Equity
307,500 GBP2024-03-31
318,108 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
102023-04-01 ~ 2024-03-31
Computers
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
27,034 GBP2024-03-31
27,034 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,033 GBP2024-03-31
27,034 GBP2023-03-31
Computers
999 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
676 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
676 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,636 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
31 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
2,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,312 GBP2024-03-31
Computers
31 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,343 GBP2024-03-31
Property, Plant & Equipment
Office equipment
23,722 GBP2024-03-31
26,358 GBP2023-03-31
Computers
968 GBP2024-03-31
Other Debtors
Current
9,004 GBP2024-03-31
14,527 GBP2023-03-31
Prepayments/Accrued Income
Current
4,995 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
23,167 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,046 GBP2024-03-31
5,994 GBP2023-03-31
Other Creditors
Current
13,195 GBP2024-03-31
20,164 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
13,590 GBP2024-03-31
4,788 GBP2023-03-31
Creditors
Current
31,831 GBP2024-03-31
30,946 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,067,794 shares2024-03-31
1,038,000 shares2023-03-31