72190 - Other Research And Experimental Development On Natural Sciences And Engineering
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-07-01 ~ 2023-03-31
Property, Plant & Equipment
11,417 GBP2024-03-31
15,399 GBP2023-03-31
Fixed Assets
11,417 GBP2024-03-31
15,399 GBP2023-03-31
Debtors
Current
213,243 GBP2024-03-31
77,775 GBP2023-03-31
Cash at bank and in hand
580 GBP2024-03-31
4 GBP2023-03-31
Current Assets
213,823 GBP2024-03-31
77,779 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-285,483 GBP2024-03-31
-200,620 GBP2023-03-31
Net Current Assets/Liabilities
-71,660 GBP2024-03-31
-122,841 GBP2023-03-31
Total Assets Less Current Liabilities
-60,243 GBP2024-03-31
-107,442 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-353,104 GBP2024-03-31
-316,748 GBP2023-03-31
Net Assets/Liabilities
-413,347 GBP2024-03-31
-424,190 GBP2023-03-31
Equity
Called up share capital
99 GBP2024-03-31
99 GBP2023-03-31
Share premium
121,785 GBP2024-03-31
121,785 GBP2023-03-31
Capital redemption reserve
7 GBP2024-03-31
7 GBP2023-03-31
Retained earnings (accumulated losses)
-535,238 GBP2024-03-31
-546,081 GBP2023-03-31
Equity
-413,347 GBP2024-03-31
-424,190 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
25,146 GBP2024-03-31
21,422 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,385 GBP2024-03-31
21,422 GBP2023-03-31
Office equipment
239 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
6,023 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,023 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
13 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
7,932 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
7,945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13 GBP2024-03-31
Computers
13,955 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,968 GBP2024-03-31
Property, Plant & Equipment
Office equipment
226 GBP2024-03-31
Computers
11,191 GBP2024-03-31
Other Debtors
Current
202,674 GBP2024-03-31
56,128 GBP2023-03-31
Prepayments/Accrued Income
Current
10,569 GBP2024-03-31
21,647 GBP2023-03-31
Trade Creditors/Trade Payables
Current
77,209 GBP2024-03-31
50,935 GBP2023-03-31
Amounts owed to group undertakings
Current
10,451 GBP2024-03-31
10,451 GBP2023-03-31
Taxation/Social Security Payable
Current
139,303 GBP2024-03-31
78,841 GBP2023-03-31
Other Creditors
Current
46,697 GBP2024-03-31
49,318 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
11,823 GBP2024-03-31
11,075 GBP2023-03-31
Creditors
Current
285,483 GBP2024-03-31
200,620 GBP2023-03-31
Other Remaining Borrowings
Non-current
306,559 GBP2024-03-31
270,203 GBP2023-03-31
Other Creditors
Non-current
46,545 GBP2024-03-31
46,545 GBP2023-03-31
Creditors
Non-current
353,104 GBP2024-03-31
316,748 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99,000 shares2024-03-31
99,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.0012023-04-01 ~ 2024-03-31