Property, Plant & Equipment
2,230 GBP2025-03-31
6,821 GBP2024-03-31
Fixed Assets - Investments
881 GBP2025-03-31
881 GBP2024-03-31
Fixed Assets
3,111 GBP2025-03-31
7,702 GBP2024-03-31
Debtors
2,762 GBP2025-03-31
6,310 GBP2024-03-31
Cash at bank and in hand
96,577 GBP2025-03-31
266,241 GBP2024-03-31
Current Assets
254,413 GBP2025-03-31
441,934 GBP2024-03-31
Net Current Assets/Liabilities
238,521 GBP2025-03-31
425,550 GBP2024-03-31
Total Assets Less Current Liabilities
241,632 GBP2025-03-31
433,252 GBP2024-03-31
Equity
Called up share capital
1,020 GBP2025-03-31
1,020 GBP2024-03-31
Share premium
1,203,598 GBP2025-03-31
1,203,598 GBP2024-03-31
Retained earnings (accumulated losses)
-962,986 GBP2025-03-31
-771,366 GBP2024-03-31
Equity
241,632 GBP2025-03-31
433,252 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,783 GBP2025-03-31
4,783 GBP2024-03-31
Computers
37,732 GBP2025-03-31
37,137 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,515 GBP2025-03-31
41,920 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,638 GBP2025-03-31
3,848 GBP2024-03-31
Computers
35,647 GBP2025-03-31
31,251 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,285 GBP2025-03-31
35,099 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
790 GBP2024-04-01 ~ 2025-03-31
Computers
4,396 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,186 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
145 GBP2025-03-31
935 GBP2024-03-31
Computers
2,085 GBP2025-03-31
5,886 GBP2024-03-31
Investments in group undertakings and participating interests
881 GBP2025-03-31
881 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
3,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,762 GBP2025-03-31
3,310 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,762 GBP2025-03-31
Amounts falling due within one year, Current
6,310 GBP2024-03-31
Other Creditors
Current
15,892 GBP2025-03-31
16,384 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
76,600 shares2025-03-31
76,600 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25,400 shares2025-03-31
25,400 shares2024-03-31
Equity
Called up share capital
1,020 GBP2025-03-31
1,020 GBP2024-03-31