Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
5,303 GBP2025-03-31
5,942 GBP2024-03-31
Debtors
26,910 GBP2025-03-31
14,224 GBP2024-03-31
Cash at bank and in hand
2,075 GBP2025-03-31
77 GBP2024-03-31
Current Assets
28,985 GBP2025-03-31
14,301 GBP2024-03-31
Net Current Assets/Liabilities
-2,482,863 GBP2025-03-31
-2,428,613 GBP2024-03-31
Total Assets Less Current Liabilities
-2,477,560 GBP2025-03-31
-2,422,671 GBP2024-03-31
Creditors
Non-current
-24,257 GBP2025-03-31
-15,833 GBP2024-03-31
Net Assets/Liabilities
-2,501,817 GBP2025-03-31
-2,438,504 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-2,501,819 GBP2025-03-31
-2,438,506 GBP2024-03-31
Equity
-2,501,817 GBP2025-03-31
-2,438,504 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
103,118 GBP2025-03-31
101,989 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
97,815 GBP2025-03-31
96,047 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,768 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
5,303 GBP2025-03-31
5,942 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
25,247 GBP2025-03-31
12,122 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,663 GBP2025-03-31
Current, Amounts falling due within one year
2,102 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
26,910 GBP2025-03-31
Current, Amounts falling due within one year
14,224 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,903 GBP2025-03-31
16,115 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
2,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
65 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
2,509,880 GBP2025-03-31
2,424,799 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
24,257 GBP2025-03-31
15,833 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31