Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
767 GBP2025-03-31
1,236 GBP2024-03-31
Fixed Assets
767 GBP2025-03-31
1,236 GBP2024-03-31
Debtors
Current
14,514 GBP2025-03-31
886 GBP2024-03-31
Cash at bank and in hand
1,462 GBP2025-03-31
6,755 GBP2024-03-31
Current Assets
15,976 GBP2025-03-31
7,641 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-492,434 GBP2024-03-31
Net Current Assets/Liabilities
-517,461 GBP2025-03-31
-484,793 GBP2024-03-31
Total Assets Less Current Liabilities
-516,694 GBP2025-03-31
-483,557 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-15,856 GBP2025-03-31
Net Assets/Liabilities
-532,550 GBP2025-03-31
-502,028 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-04-01
Retained earnings (accumulated losses)
-532,551 GBP2025-03-31
-502,029 GBP2024-03-31
-498,914 GBP2023-04-01
Equity
-532,550 GBP2025-03-31
-502,028 GBP2024-03-31
-498,913 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-30,522 GBP2024-04-01 ~ 2025-03-31
-3,115 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-30,522 GBP2024-04-01 ~ 2025-03-31
-3,115 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-30,522 GBP2024-04-01 ~ 2025-03-31
-3,115 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-30,522 GBP2024-04-01 ~ 2025-03-31
-3,115 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332024-04-01 ~ 2025-03-31
Office equipment
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
344 GBP2025-03-31
344 GBP2024-03-31
Office equipment
4,430 GBP2025-03-31
4,430 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,774 GBP2025-03-31
4,774 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
344 GBP2024-03-31
Office equipment
3,194 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,538 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
469 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
469 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
344 GBP2025-03-31
Office equipment
3,663 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,007 GBP2025-03-31
Property, Plant & Equipment
Office equipment
767 GBP2025-03-31
1,236 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,944 GBP2025-03-31
316 GBP2024-03-31
Other Debtors
Current
570 GBP2025-03-31
570 GBP2024-03-31
Cash and Cash Equivalents
1,462 GBP2025-03-31
6,755 GBP2024-03-31
Trade Creditors/Trade Payables
Current
19,404 GBP2025-03-31
9,089 GBP2024-03-31
Taxation/Social Security Payable
Current
2,967 GBP2025-03-31
6,201 GBP2024-03-31
Other Creditors
Current
509,866 GBP2025-03-31
475,944 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Creditors
Current
533,437 GBP2025-03-31
492,434 GBP2024-03-31
Bank Borrowings
Non-current
15,856 GBP2025-03-31
18,471 GBP2024-03-31
Creditors
Non-current
15,856 GBP2025-03-31
18,471 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31