Intangible Assets
0 GBP2025-03-31
46,780 GBP2024-03-31
Property, Plant & Equipment
3,664 GBP2025-03-31
7,878 GBP2024-03-31
Fixed Assets
3,664 GBP2025-03-31
54,658 GBP2024-03-31
Debtors
68,274 GBP2025-03-31
160,297 GBP2024-03-31
Cash at bank and in hand
34,319 GBP2025-03-31
54,122 GBP2024-03-31
Current Assets
102,593 GBP2025-03-31
214,419 GBP2024-03-31
Net Current Assets/Liabilities
17,801 GBP2025-03-31
117,538 GBP2024-03-31
Total Assets Less Current Liabilities
21,465 GBP2025-03-31
172,196 GBP2024-03-31
Equity
Called up share capital
206 GBP2025-03-31
206 GBP2024-03-31
143 GBP2023-03-31
Share premium
2,454,896 GBP2025-03-31
2,454,896 GBP2024-03-31
1,009,959 GBP2023-03-31
Retained earnings (accumulated losses)
-2,433,637 GBP2025-03-31
-2,282,906 GBP2024-03-31
-647,317 GBP2023-03-31
Equity
21,465 GBP2025-03-31
172,196 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-150,731 GBP2024-04-01 ~ 2025-03-31
-1,635,589 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-150,731 GBP2024-04-01 ~ 2025-03-31
-1,635,589 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
63 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
1,445,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
187,122 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
187,122 GBP2025-03-31
140,342 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
46,780 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
0 GBP2025-03-31
46,780 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,903 GBP2025-03-31
56,903 GBP2024-03-31
Other
56,029 GBP2025-03-31
54,429 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
112,932 GBP2025-03-31
111,332 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,903 GBP2025-03-31
56,730 GBP2024-03-31
Other
52,365 GBP2025-03-31
46,724 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,268 GBP2025-03-31
103,454 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
173 GBP2024-04-01 ~ 2025-03-31
Other
5,641 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,814 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
173 GBP2024-03-31
Other
3,664 GBP2025-03-31
7,705 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
18,450 GBP2025-03-31
121,812 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
49,824 GBP2025-03-31
38,485 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
68,274 GBP2025-03-31
160,297 GBP2024-03-31
Trade Creditors/Trade Payables
Current
48,948 GBP2025-03-31
39,683 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,697 GBP2025-03-31
9,671 GBP2024-03-31
Other Creditors
Current
27,147 GBP2025-03-31
47,527 GBP2024-03-31
Creditors
Current
84,792 GBP2025-03-31
96,881 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,117,372 shares2025-03-31
4,117,372 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
94,875 GBP2025-03-31
221,375 GBP2024-03-31