Property, Plant & Equipment
2,284 GBP2025-03-31
3,338 GBP2024-03-31
Debtors
909,068 GBP2025-03-31
461,840 GBP2024-03-31
Cash at bank and in hand
659,254 GBP2025-03-31
457,528 GBP2024-03-31
Current Assets
1,568,322 GBP2025-03-31
919,368 GBP2024-03-31
Creditors
Current
-1,658,759 GBP2025-03-31
-1,282,481 GBP2024-03-31
Net Current Assets/Liabilities
-90,437 GBP2025-03-31
-363,113 GBP2024-03-31
Total Assets Less Current Liabilities
-88,153 GBP2025-03-31
-359,775 GBP2024-03-31
Creditors
Non-current
-421,720 GBP2025-03-31
-165,597 GBP2024-03-31
Net Assets/Liabilities
-509,873 GBP2025-03-31
-525,372 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
49 GBP2024-03-31
43 GBP2023-03-31
Share premium
623,142 GBP2025-03-31
620,814 GBP2024-03-31
596,777 GBP2023-03-31
Other miscellaneous reserve
3,449 GBP2025-03-31
110 GBP2024-03-31
Retained earnings (accumulated losses)
-1,136,514 GBP2025-03-31
-1,146,345 GBP2024-03-31
-856,045 GBP2023-03-31
Equity
-509,873 GBP2025-03-31
-525,372 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
9,831 GBP2024-04-01 ~ 2025-03-31
-290,300 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
9,831 GBP2024-04-01 ~ 2025-03-31
-290,300 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2024-04-01 ~ 2025-03-31
6 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
2,329 GBP2024-04-01 ~ 2025-03-31
24,043 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
75,000 GBP2024-03-31
Intangible Assets - Gross Cost
125,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
75,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
125,000 GBP2024-03-31
Intangible Assets
Development expenditure
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-03-31
31,416 GBP2024-03-31
Computers
28,334 GBP2025-03-31
147,752 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,334 GBP2025-03-31
179,168 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-31,416 GBP2024-04-01 ~ 2025-03-31
Computers
-120,851 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-152,267 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-03-31
31,416 GBP2024-03-31
Computers
26,050 GBP2025-03-31
144,414 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,050 GBP2025-03-31
175,830 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
2,487 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,487 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-31,416 GBP2024-04-01 ~ 2025-03-31
Computers
-120,851 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-152,267 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
2,284 GBP2025-03-31
3,338 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
43,000 shares2025-03-31
43,000 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,500 shares2025-03-31
2,932 shares2024-03-31
Par Value of Share
Class 4 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,932 shares2025-03-31
2,932 shares2024-03-31
Equity
Called up share capital
49 GBP2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31