Property, Plant & Equipment
30,356 GBP2024-03-31
12,158 GBP2023-03-31
Fixed Assets
30,356 GBP2024-03-31
12,158 GBP2023-03-31
Debtors
259,179 GBP2024-03-31
97,675 GBP2023-03-31
Cash at bank and in hand
17,248 GBP2024-03-31
205,785 GBP2023-03-31
Current Assets
276,427 GBP2024-03-31
303,460 GBP2023-03-31
Net Current Assets/Liabilities
242,032 GBP2024-03-31
299,289 GBP2023-03-31
Total Assets Less Current Liabilities
272,388 GBP2024-03-31
311,447 GBP2023-03-31
Net Assets/Liabilities
-691,364 GBP2024-03-31
25,854 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Share premium
220,361 GBP2024-03-31
220,361 GBP2023-03-31
Retained earnings (accumulated losses)
-911,845 GBP2024-03-31
-194,627 GBP2023-03-31
Equity
-691,364 GBP2024-03-31
25,854 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22023-02-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
40,576 GBP2024-03-31
14,839 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,576 GBP2024-03-31
14,839 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,220 GBP2024-03-31
2,681 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,220 GBP2024-03-31
2,681 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,539 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,539 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
30,356 GBP2024-03-31
12,158 GBP2023-03-31
Other Debtors
Amounts falling due within one year
222,287 GBP2024-03-31
97,675 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
36,892 GBP2024-03-31
Debtors
Amounts falling due within one year
259,179 GBP2024-03-31
97,675 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,366 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,760 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,609 GBP2024-03-31
1,361 GBP2023-03-31
Other Creditors
Amounts falling due within one year
294 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
366 GBP2024-03-31
2,810 GBP2023-03-31