Intangible Assets
875 GBP2024-03-31
Property, Plant & Equipment
7,360 GBP2025-03-31
11,847 GBP2024-03-31
Fixed Assets
7,360 GBP2025-03-31
12,722 GBP2024-03-31
Debtors
5,897 GBP2025-03-31
93,021 GBP2024-03-31
Cash at bank and in hand
3,158 GBP2025-03-31
227,182 GBP2024-03-31
Current Assets
9,055 GBP2025-03-31
320,203 GBP2024-03-31
Net Current Assets/Liabilities
-970,962 GBP2025-03-31
-349,420 GBP2024-03-31
Total Assets Less Current Liabilities
-963,602 GBP2025-03-31
-336,698 GBP2024-03-31
Net Assets/Liabilities
-1,302,170 GBP2025-03-31
-1,064,612 GBP2024-03-31
Equity
Called up share capital
15,009 GBP2025-03-31
15,009 GBP2024-03-31
Share premium
3,562,676 GBP2025-03-31
3,562,676 GBP2024-03-31
Retained earnings (accumulated losses)
-4,879,855 GBP2025-03-31
-4,642,297 GBP2024-03-31
Equity
-1,302,170 GBP2025-03-31
-1,064,612 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
5,669 GBP2025-03-31
5,669 GBP2024-03-31
Intangible Assets - Gross Cost
5,669 GBP2025-03-31
5,669 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,669 GBP2025-03-31
4,794 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
875 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
875 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
872 GBP2025-03-31
872 GBP2024-03-31
Furniture and fittings
11,066 GBP2025-03-31
10,374 GBP2024-03-31
Computers
30,924 GBP2025-03-31
27,926 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,862 GBP2025-03-31
39,172 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
717 GBP2025-03-31
665 GBP2024-03-31
Furniture and fittings
5,860 GBP2025-03-31
4,659 GBP2024-03-31
Computers
28,925 GBP2025-03-31
22,001 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,502 GBP2025-03-31
27,325 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,201 GBP2024-04-01 ~ 2025-03-31
Computers
6,924 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,177 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
155 GBP2025-03-31
207 GBP2024-03-31
Furniture and fittings
5,206 GBP2025-03-31
5,715 GBP2024-03-31
Computers
1,999 GBP2025-03-31
5,925 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,129 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,739 GBP2025-03-31
79,119 GBP2024-03-31
Debtors
Amounts falling due within one year
5,897 GBP2025-03-31
93,021 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,391 GBP2025-03-31
90,204 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
76,405 GBP2025-03-31
92,070 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
51,221 GBP2025-03-31
117,430 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
139,669 GBP2025-03-31
202,727 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1,495,371 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
5,536 shares2024-04-01 ~ 2025-03-31