Intangible Assets
613,883 GBP2024-03-31
648,519 GBP2023-03-31
Property, Plant & Equipment
1,171,959 GBP2024-03-31
1,187,307 GBP2023-03-31
Debtors
Current
18,541 GBP2024-03-31
9,169 GBP2023-03-31
Cash at bank and in hand
72,050 GBP2024-03-31
33,560 GBP2023-03-31
Creditors
Non-current
-829,880 GBP2024-03-31
-871,268 GBP2023-03-31
Net Assets/Liabilities
321,033 GBP2024-03-31
26,238 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
321,032 GBP2024-03-31
26,237 GBP2023-03-31
Equity
321,033 GBP2024-03-31
26,238 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-08-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
671,610 GBP2024-03-31
671,610 GBP2023-03-31
Intangible Assets - Gross Cost
671,610 GBP2024-03-31
671,610 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
57,727 GBP2024-03-31
23,091 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
34,636 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
613,883 GBP2024-03-31
648,519 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,416 GBP2024-03-31
1,874 GBP2023-03-31
Other
1,204,958 GBP2024-03-31
1,204,958 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,207,374 GBP2024-03-31
1,206,832 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
867 GBP2024-03-31
442 GBP2023-03-31
Other
34,548 GBP2024-03-31
19,083 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,415 GBP2024-03-31
19,525 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
425 GBP2023-04-01 ~ 2024-03-31
Other
15,465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,549 GBP2024-03-31
1,432 GBP2023-03-31
Other
1,170,410 GBP2024-03-31
1,185,875 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
8,903 GBP2024-03-31
9,168 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
105,021 GBP2023-03-31
Trade Creditors/Trade Payables
Current
39,426 GBP2024-03-31
67,110 GBP2023-03-31
Other Creditors
Current
102 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
829,880 GBP2024-03-31
871,268 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-08-01 ~ 2023-03-31