Equity
Called up share capital
144 GBP2024-03-31
144 GBP2023-03-31
125 GBP2022-04-30
Share premium
514,083 GBP2024-03-31
514,083 GBP2023-03-31
99,973 GBP2022-04-30
Retained earnings (accumulated losses)
-755,652 GBP2024-03-31
-510,213 GBP2023-03-31
-376,882 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-245,439 GBP2023-04-01 ~ 2024-03-31
-133,331 GBP2022-05-01 ~ 2023-03-31
Profit/Loss
-245,439 GBP2023-04-01 ~ 2024-03-31
-133,331 GBP2022-05-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
19 GBP2022-05-01 ~ 2023-03-31
Issue of Equity Instruments
19 GBP2022-05-01 ~ 2023-03-31
Equity
-241,425 GBP2024-03-31
4,014 GBP2023-03-31
Property, Plant & Equipment
1,942 GBP2024-03-31
6,048 GBP2023-03-31
Debtors
43,050 GBP2024-03-31
61,048 GBP2023-03-31
Cash at bank and in hand
303,068 GBP2024-03-31
103,847 GBP2023-03-31
Current Assets
346,118 GBP2024-03-31
164,895 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-550,389 GBP2024-03-31
-123,439 GBP2023-03-31
Net Current Assets/Liabilities
-204,271 GBP2024-03-31
41,456 GBP2023-03-31
Total Assets Less Current Liabilities
-202,329 GBP2024-03-31
47,504 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-39,096 GBP2024-03-31
-43,490 GBP2023-03-31
Net Assets/Liabilities
-241,425 GBP2024-03-31
4,014 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-05-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,681 GBP2024-03-31
17,889 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,739 GBP2024-03-31
11,841 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,049 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-151 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,942 GBP2024-03-31
6,048 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
19,368 GBP2023-03-31
Other Debtors
Current
41,125 GBP2024-03-31
39,835 GBP2023-03-31
Prepayments/Accrued Income
Current
1,925 GBP2024-03-31
1,845 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
43,050 GBP2024-03-31
61,048 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,354 GBP2024-03-31
5,215 GBP2023-03-31
Trade Creditors/Trade Payables
Current
29,870 GBP2024-03-31
1,144 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,307 GBP2024-03-31
8,312 GBP2023-03-31
Other Creditors
Current
507,333 GBP2024-03-31
107,381 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,525 GBP2024-03-31
1,387 GBP2023-03-31
Creditors
Current
550,389 GBP2024-03-31
123,439 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
39,096 GBP2024-03-31
43,490 GBP2023-03-31