Intangible Assets
17,098 GBP2025-03-31
16,431 GBP2024-03-31
Property, Plant & Equipment
58,743 GBP2025-03-31
65,205 GBP2024-03-31
Fixed Assets - Investments
200 GBP2025-03-31
200 GBP2024-03-31
Fixed Assets
76,041 GBP2025-03-31
81,836 GBP2024-03-31
Debtors
454,603 GBP2025-03-31
265,595 GBP2024-03-31
Cash at bank and in hand
74,771 GBP2025-03-31
18,732 GBP2024-03-31
Current Assets
580,870 GBP2025-03-31
341,271 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,832,402 GBP2025-03-31
-1,367,645 GBP2024-03-31
Net Current Assets/Liabilities
-1,251,532 GBP2025-03-31
-1,026,374 GBP2024-03-31
Total Assets Less Current Liabilities
-1,175,491 GBP2025-03-31
-944,538 GBP2024-03-31
Net Assets/Liabilities
-1,787,573 GBP2025-03-31
-1,440,449 GBP2024-03-31
Equity
Called up share capital
73,668 GBP2025-03-31
73,638 GBP2024-03-31
Share premium
1,876,480 GBP2025-03-31
1,876,480 GBP2024-03-31
Retained earnings (accumulated losses)
-3,737,721 GBP2025-03-31
-3,390,567 GBP2024-03-31
Equity
-1,787,573 GBP2025-03-31
-1,440,449 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
33,670 GBP2025-03-31
26,670 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,572 GBP2025-03-31
10,238 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,334 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
142,577 GBP2025-03-31
130,335 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
-15,356 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,834 GBP2025-03-31
65,131 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,882 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,179 GBP2024-04-01 ~ 2025-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Creditors
Non-current
612,082 GBP2025-03-31
495,911 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
73,668 shares2025-03-31
73,638 shares2024-03-31