Property, Plant & Equipment
493 GBP2025-03-31
657 GBP2024-03-31
Debtors
3,583 GBP2025-03-31
23,500 GBP2024-03-31
Cash at bank and in hand
53 GBP2024-03-31
Current Assets
3,583 GBP2025-03-31
23,553 GBP2024-03-31
Net Current Assets/Liabilities
-294,252 GBP2025-03-31
-236,917 GBP2024-03-31
Total Assets Less Current Liabilities
-293,759 GBP2025-03-31
-236,260 GBP2024-03-31
Creditors
Non-current
-14,366 GBP2025-03-31
-17,065 GBP2024-03-31
Net Assets/Liabilities
-308,125 GBP2025-03-31
-253,325 GBP2024-03-31
Equity
Called up share capital
619 GBP2025-03-31
619 GBP2024-03-31
Share premium
599,659 GBP2025-03-31
599,659 GBP2024-03-31
Retained earnings (accumulated losses)
-908,403 GBP2025-03-31
-853,603 GBP2024-03-31
Equity
-308,125 GBP2025-03-31
-253,325 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,924 GBP2024-03-31
Computers
513 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,437 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,432 GBP2025-03-31
5,268 GBP2024-03-31
Computers
512 GBP2025-03-31
512 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,944 GBP2025-03-31
5,780 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
164 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
492 GBP2025-03-31
656 GBP2024-03-31
Computers
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,883 GBP2025-03-31
Amounts falling due within one year, Current
22,800 GBP2024-03-31
Other Debtors
Non-current, Amounts falling due after one year
700 GBP2025-03-31
Amounts falling due after one year, Non-current
700 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,702 GBP2025-03-31
2,637 GBP2024-03-31
Other Taxation & Social Security Payable
Current
55,001 GBP2025-03-31
53,989 GBP2024-03-31
Other Creditors
Current
240,132 GBP2025-03-31
203,844 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
14,366 GBP2025-03-31
17,065 GBP2024-03-31