Average Number of Employees
152024-04-01 ~ 2025-03-31
312023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,488 GBP2024-03-31
Fixed Assets
1,488 GBP2024-03-31
Debtors
Non-current
7,179 GBP2025-03-31
Current
357,510 GBP2025-03-31
515,552 GBP2024-03-31
Cash at bank and in hand
35,133 GBP2025-03-31
433,789 GBP2024-03-31
Current Assets
399,822 GBP2025-03-31
949,341 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-508,545 GBP2025-03-31
Net Current Assets/Liabilities
-108,723 GBP2025-03-31
496,853 GBP2024-03-31
Total Assets Less Current Liabilities
-108,723 GBP2025-03-31
498,341 GBP2024-03-31
Net Assets/Liabilities
-108,723 GBP2025-03-31
498,341 GBP2024-03-31
Equity
Called up share capital
49,171 GBP2025-03-31
49,171 GBP2024-03-31
Share premium
9,332,016 GBP2025-03-31
9,332,016 GBP2024-03-31
Retained earnings (accumulated losses)
-9,489,910 GBP2025-03-31
-8,882,846 GBP2024-03-31
Equity
-108,723 GBP2025-03-31
498,341 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
502024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
16,301 GBP2025-03-31
33,807 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-17,506 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,301 GBP2025-03-31
32,319 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,488 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-17,506 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,488 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
222,374 GBP2025-03-31
327,868 GBP2024-03-31
Other Debtors
Current
2,155 GBP2025-03-31
Prepayments/Accrued Income
Current
1,978 GBP2025-03-31
6,449 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
131,003 GBP2025-03-31
181,235 GBP2024-03-31
Cash and Cash Equivalents
35,133 GBP2025-03-31
433,789 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,208 GBP2025-03-31
31,385 GBP2024-03-31
Taxation/Social Security Payable
Current
39,662 GBP2025-03-31
78,526 GBP2024-03-31
Other Creditors
Current
6,267 GBP2025-03-31
13,896 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
449,408 GBP2025-03-31
328,681 GBP2024-03-31
Creditors
Current
508,545 GBP2025-03-31
452,488 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,605,986 shares2025-03-31
3,605,986 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,311,073 shares2025-03-31
1,311,073 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.012024-04-01 ~ 2025-03-31