Intangible Assets
3,215 GBP2025-03-31
6,430 GBP2024-03-31
Property, Plant & Equipment
492 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
3,707 GBP2025-03-31
6,430 GBP2024-03-31
Debtors
6,665 GBP2025-03-31
3,537 GBP2024-03-31
Cash at bank and in hand
1,180 GBP2025-03-31
7,998 GBP2024-03-31
Current Assets
7,845 GBP2025-03-31
11,535 GBP2024-03-31
Creditors
Amounts falling due within one year
-311,561 GBP2025-03-31
-279,861 GBP2024-03-31
Net Current Assets/Liabilities
-303,716 GBP2025-03-31
-268,326 GBP2024-03-31
Total Assets Less Current Liabilities
-300,009 GBP2025-03-31
-261,896 GBP2024-03-31
Equity
Called up share capital
1,111 GBP2025-03-31
1,111 GBP2024-03-31
Share premium
499,253 GBP2025-03-31
499,253 GBP2024-03-31
Retained earnings (accumulated losses)
-800,373 GBP2025-03-31
-762,260 GBP2024-03-31
Equity
-300,009 GBP2025-03-31
-261,896 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
16,075 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,860 GBP2025-03-31
9,645 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,215 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
3,215 GBP2025-03-31
6,430 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
726 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
234 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
492 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,914 GBP2025-03-31
26 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,751 GBP2025-03-31
Current, Amounts falling due within one year
3,511 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
6,665 GBP2025-03-31
Current, Amounts falling due within one year
3,537 GBP2024-03-31
Trade Creditors/Trade Payables
Current
120 GBP2025-03-31
120 GBP2024-03-31
Other Creditors
Current
311,441 GBP2025-03-31
279,741 GBP2024-03-31
Creditors
Current
311,561 GBP2025-03-31
279,861 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
1,111 shares2025-03-31
1,111 shares2024-03-31