Intangible Assets
608 GBP2023-03-31
243 GBP2022-03-31
Property, Plant & Equipment
43,756 GBP2023-03-31
2,314 GBP2022-03-31
Fixed Assets
44,364 GBP2023-03-31
2,557 GBP2022-03-31
Debtors
138,799 GBP2023-03-31
15,905 GBP2022-03-31
Cash at bank and in hand
3,508,153 GBP2023-03-31
295,138 GBP2022-03-31
Current Assets
3,646,952 GBP2023-03-31
311,043 GBP2022-03-31
Net Current Assets/Liabilities
3,517,856 GBP2023-03-31
-24,290 GBP2022-03-31
Total Assets Less Current Liabilities
3,562,220 GBP2023-03-31
-21,733 GBP2022-03-31
Net Assets/Liabilities
3,562,220 GBP2023-03-31
-21,733 GBP2022-03-31
Equity
Called up share capital
1,716 GBP2023-03-31
1,044 GBP2022-03-31
Share premium
4,124,002 GBP2023-03-31
956 GBP2022-03-31
Retained earnings (accumulated losses)
-763,498 GBP2023-03-31
-23,733 GBP2022-03-31
Equity
3,562,220 GBP2023-03-31
-21,733 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
02021-03-23 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
690 GBP2023-03-31
270 GBP2022-03-31
Intangible Assets - Gross Cost
690 GBP2023-03-31
270 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
82 GBP2023-03-31
27 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
82 GBP2023-03-31
27 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
55 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
55 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other than goodwill
608 GBP2023-03-31
243 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
46,021 GBP2023-03-31
2,333 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
46,021 GBP2023-03-31
2,333 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,265 GBP2023-03-31
19 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,265 GBP2023-03-31
19 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,246 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,246 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
43,756 GBP2023-03-31
2,314 GBP2022-03-31
Other Debtors
Amounts falling due within one year
60,074 GBP2023-03-31
15,206 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
78,725 GBP2023-03-31
699 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
123,411 GBP2023-03-31
6,480 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
303,893 GBP2022-03-31
Other Creditors
Amounts falling due within one year
5,685 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
24,960 GBP2022-03-31