Property, Plant & Equipment
11,835 GBP2024-03-31
6,785 GBP2023-03-31
Debtors
666 GBP2024-03-31
4,594 GBP2023-03-31
Cash at bank and in hand
207,941 GBP2024-03-31
798,229 GBP2023-03-31
Current Assets
208,607 GBP2024-03-31
802,823 GBP2023-03-31
Net Current Assets/Liabilities
-1,023,083 GBP2024-03-31
-431,443 GBP2023-03-31
Net Assets/Liabilities
-1,011,248 GBP2024-03-31
-424,658 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
989 GBP2024-03-31
989 GBP2023-03-31
Computers
17,190 GBP2024-03-31
7,123 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,179 GBP2024-03-31
8,112 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
446 GBP2024-03-31
116 GBP2023-03-31
Computers
5,898 GBP2024-03-31
1,211 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,344 GBP2024-03-31
1,327 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
330 GBP2023-04-01 ~ 2024-03-31
Computers
4,687 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,017 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
543 GBP2024-03-31
873 GBP2023-03-31
Computers
11,292 GBP2024-03-31
5,912 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
666 GBP2024-03-31
4,594 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,001 GBP2024-03-31
7,220 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,226,679 GBP2024-03-31
1,226,996 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
10 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1,000,000 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
0.000001 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-03-29 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-03-29 ~ 2023-03-31