Average Number of Employees
112024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,692 GBP2025-03-31
5,177 GBP2024-03-31
Fixed Assets
3,692 GBP2025-03-31
5,177 GBP2024-03-31
Debtors
Current
32,719 GBP2025-03-31
15,172 GBP2024-03-31
Cash at bank and in hand
191,519 GBP2025-03-31
17,334 GBP2024-03-31
Current Assets
224,238 GBP2025-03-31
32,506 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-472,358 GBP2025-03-31
Net Current Assets/Liabilities
-248,120 GBP2025-03-31
-326,799 GBP2024-03-31
Total Assets Less Current Liabilities
-244,428 GBP2025-03-31
-321,622 GBP2024-03-31
Net Assets/Liabilities
-244,428 GBP2025-03-31
-321,622 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-244,429 GBP2025-03-31
-321,623 GBP2024-03-31
Equity
-244,428 GBP2025-03-31
-321,622 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,792 GBP2025-03-31
7,491 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
2,314 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,786 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,100 GBP2025-03-31
Property, Plant & Equipment
Computers
3,692 GBP2025-03-31
5,177 GBP2024-03-31
Other Debtors
Current
27,104 GBP2025-03-31
15,172 GBP2024-03-31
Prepayments/Accrued Income
Current
5,615 GBP2025-03-31
Trade Creditors/Trade Payables
Current
555 GBP2025-03-31
20,568 GBP2024-03-31
Amounts owed to group undertakings
Current
356,567 GBP2025-03-31
311,637 GBP2024-03-31
Other Creditors
Current
40,258 GBP2025-03-31
4,100 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
74,978 GBP2025-03-31
23,000 GBP2024-03-31
Creditors
Current
472,358 GBP2025-03-31
359,305 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
110,556 GBP2025-03-31
110,556 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
110,556 GBP2025-03-31
110,556 GBP2024-03-31