Property, Plant & Equipment
34,826 GBP2025-03-31
45,367 GBP2024-03-31
Debtors
Current
301,693 GBP2025-03-31
403,668 GBP2024-03-31
Cash at bank and in hand
1,554,213 GBP2025-03-31
3,347,791 GBP2024-03-31
Current Assets
1,855,906 GBP2025-03-31
3,751,459 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-286,133 GBP2025-03-31
Net Current Assets/Liabilities
1,679,798 GBP2025-03-31
3,594,161 GBP2024-03-31
Total Assets Less Current Liabilities
1,714,624 GBP2025-03-31
3,639,528 GBP2024-03-31
Net Assets/Liabilities
1,151,685 GBP2025-03-31
3,044,942 GBP2024-03-31
Equity
Called up share capital
710 GBP2025-03-31
710 GBP2024-03-31
Share premium
11,505,968 GBP2025-03-31
11,505,968 GBP2024-03-31
Retained earnings (accumulated losses)
-10,354,993 GBP2025-03-31
-8,461,736 GBP2024-03-31
Equity
1,151,685 GBP2025-03-31
3,044,942 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
80,409 GBP2025-03-31
79,945 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
80,409 GBP2025-03-31
79,945 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-291 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-291 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
45,583 GBP2025-03-31
34,578 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,583 GBP2025-03-31
34,578 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,160 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,160 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-155 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-155 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
34,826 GBP2025-03-31
45,367 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.000012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
71,033,000 shares2025-03-31
71,033,000 shares2024-03-31
Director Remuneration
99,267 GBP2024-04-01 ~ 2025-03-31
140,995 GBP2023-04-01 ~ 2024-03-31