Property, Plant & Equipment
6,288 GBP2024-03-31
4,846 GBP2023-03-31
Debtors
31,107 GBP2024-03-31
32,112 GBP2023-03-31
Cash at bank and in hand
20,115 GBP2024-03-31
277,170 GBP2023-03-31
Current Assets
51,222 GBP2024-03-31
309,282 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,047,295 GBP2023-03-31
Net Current Assets/Liabilities
-757,219 GBP2024-03-31
-738,013 GBP2023-03-31
Total Assets Less Current Liabilities
-750,931 GBP2024-03-31
-733,167 GBP2023-03-31
Equity
Called up share capital
672 GBP2024-03-31
500 GBP2023-03-31
500 GBP2022-03-31
Share premium
1,254,496 GBP2024-03-31
149,700 GBP2023-03-31
149,700 GBP2022-03-31
Retained earnings (accumulated losses)
-2,006,099 GBP2024-03-31
-883,367 GBP2023-03-31
-23,321 GBP2022-03-31
Equity
-750,931 GBP2024-03-31
-733,167 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,122,732 GBP2023-04-01 ~ 2024-03-31
-860,046 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-1,122,732 GBP2023-04-01 ~ 2024-03-31
-860,046 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
172 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
1,104,968 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
10,442 GBP2024-03-31
5,946 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,154 GBP2024-03-31
1,100 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,054 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
6,288 GBP2024-03-31
4,846 GBP2023-03-31
Other Debtors
Amounts falling due within one year
31,107 GBP2024-03-31
32,112 GBP2023-03-31
Trade Creditors/Trade Payables
Current
200,728 GBP2024-03-31
152,077 GBP2023-03-31
Other Taxation & Social Security Payable
Current
38,472 GBP2024-03-31
173,934 GBP2023-03-31
Other Creditors
Current
563,941 GBP2024-03-31
6,831 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,300 GBP2024-03-31
9,481 GBP2023-03-31
Creditors
Current
808,441 GBP2024-03-31
1,047,295 GBP2023-03-31
Number of Shares Issued (Fully Paid)
67,238 shares2024-03-31
Equity
Called up share capital
672 GBP2024-03-31
500 GBP2023-03-31