Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
4,560 GBP2024-03-31
Property, Plant & Equipment
10,705 GBP2024-03-31
5,736 GBP2023-03-31
Fixed Assets
15,265 GBP2024-03-31
5,736 GBP2023-03-31
Debtors
113,742 GBP2024-03-31
112,131 GBP2023-03-31
Cash at bank and in hand
59,206 GBP2024-03-31
15,633 GBP2023-03-31
Current Assets
172,948 GBP2024-03-31
127,764 GBP2023-03-31
Creditors
Current
603,140 GBP2024-03-31
366,482 GBP2023-03-31
Net Current Assets/Liabilities
-430,192 GBP2024-03-31
-238,718 GBP2023-03-31
Total Assets Less Current Liabilities
-414,927 GBP2024-03-31
-232,982 GBP2023-03-31
Creditors
Non-current
4,546 GBP2024-03-31
Net Assets/Liabilities
-419,473 GBP2024-03-31
-232,982 GBP2023-03-31
Equity
Called up share capital
1,538 GBP2024-03-31
1,000 GBP2023-03-31
Share premium
429,362 GBP2024-03-31
79,900 GBP2023-03-31
Retained earnings (accumulated losses)
-850,373 GBP2024-03-31
-313,882 GBP2023-03-31
Equity
-419,473 GBP2024-03-31
-232,982 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
5,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
12,975 GBP2024-03-31
6,634 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,991 GBP2024-03-31
6,634 GBP2023-03-31
Furniture and fittings
1,016 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,067 GBP2024-03-31
898 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,286 GBP2024-03-31
898 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
219 GBP2023-04-01 ~ 2024-03-31
Computers
2,169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
219 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
797 GBP2024-03-31
Computers
9,908 GBP2024-03-31
5,736 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
87,196 GBP2024-03-31
96,596 GBP2023-03-31
Other Debtors
Current
12,405 GBP2024-03-31
5,040 GBP2023-03-31
Called-up share capital (not paid)
Current
900 GBP2024-03-31
900 GBP2023-03-31
Prepayments
Current
13,241 GBP2024-03-31
9,595 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
113,742 GBP2024-03-31
112,131 GBP2023-03-31
Other Remaining Borrowings
Current
50,977 GBP2024-03-31
Trade Creditors/Trade Payables
Current
94,088 GBP2024-03-31
149,458 GBP2023-03-31
Other Taxation & Social Security Payable
Current
78,552 GBP2024-03-31
48,308 GBP2023-03-31
Other Creditors
Current
105,469 GBP2024-03-31
77,713 GBP2023-03-31
Accrued Liabilities
Current
71,592 GBP2024-03-31
30,074 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,538,465 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-536,491 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-536,491 GBP2023-04-01 ~ 2024-03-31