Property, Plant & Equipment
1,733 GBP2025-03-31
3,465 GBP2024-03-31
Fixed Assets
1,733 GBP2025-03-31
3,465 GBP2024-03-31
Debtors
8,603 GBP2025-03-31
7,936 GBP2024-03-31
Cash at bank and in hand
1,272 GBP2025-03-31
1,645 GBP2024-03-31
Current Assets
9,875 GBP2025-03-31
9,581 GBP2024-03-31
Net Current Assets/Liabilities
-10,491 GBP2025-03-31
-8,873 GBP2024-03-31
Total Assets Less Current Liabilities
-8,758 GBP2025-03-31
-5,408 GBP2024-03-31
Net Assets/Liabilities
-19,037 GBP2025-03-31
-23,853 GBP2024-03-31
Equity
Called up share capital
196 GBP2025-03-31
196 GBP2024-03-31
Share premium
151,975 GBP2025-03-31
151,975 GBP2024-03-31
Retained earnings (accumulated losses)
-171,208 GBP2025-03-31
-176,024 GBP2024-03-31
Equity
-19,037 GBP2025-03-31
-23,853 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,198 GBP2025-03-31
5,198 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,198 GBP2025-03-31
5,198 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,465 GBP2025-03-31
1,733 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,465 GBP2025-03-31
1,733 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,732 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,732 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,733 GBP2025-03-31
3,465 GBP2024-03-31
Other Debtors
Amounts falling due within one year
8,603 GBP2025-03-31
7,936 GBP2024-03-31
Debtors
Amounts falling due within one year
8,603 GBP2025-03-31
7,936 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,167 GBP2025-03-31
8,167 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,092 GBP2025-03-31
5,617 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,107 GBP2025-03-31
4,670 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,279 GBP2025-03-31
18,445 GBP2024-03-31
Advances or credits given to directors
5,137 GBP2025-03-31
7,936 GBP2024-03-31
Advances or credits made to directors during the period
7,489 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
10,288 GBP2024-04-01 ~ 2025-03-31