Intangible Assets
1,076 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
7,559 GBP2025-03-31
3,350 GBP2024-03-31
Fixed Assets
8,635 GBP2025-03-31
3,350 GBP2024-03-31
Debtors
5,814 GBP2025-03-31
17,652 GBP2024-03-31
Cash at bank and in hand
4,115 GBP2025-03-31
17,638 GBP2024-03-31
Current Assets
9,929 GBP2025-03-31
35,290 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,630,212 GBP2025-03-31
Net Current Assets/Liabilities
-1,620,283 GBP2025-03-31
-1,370,333 GBP2024-03-31
Total Assets Less Current Liabilities
-1,611,648 GBP2025-03-31
-1,366,983 GBP2024-03-31
Equity
Called up share capital
174,223 GBP2025-03-31
174,223 GBP2024-03-31
Retained earnings (accumulated losses)
-1,785,871 GBP2025-03-31
-1,541,206 GBP2024-03-31
Equity
-1,611,648 GBP2025-03-31
-1,366,983 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,174 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
98 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
98 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
1,076 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,011 GBP2025-03-31
9,011 GBP2024-03-31
Computers
7,754 GBP2025-03-31
2,227 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,765 GBP2025-03-31
11,238 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
-987 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-987 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,140 GBP2025-03-31
6,558 GBP2024-03-31
Computers
2,066 GBP2025-03-31
1,330 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,206 GBP2025-03-31
7,888 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
582 GBP2024-04-01 ~ 2025-03-31
Computers
1,634 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,216 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
-898 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-898 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,871 GBP2025-03-31
2,453 GBP2024-03-31
Computers
5,688 GBP2025-03-31
897 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,814 GBP2025-03-31
Amounts falling due within one year, Current
17,652 GBP2024-03-31
Trade Creditors/Trade Payables
Current
24,661 GBP2025-03-31
27,062 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,995 GBP2025-03-31
3,492 GBP2024-03-31
Other Creditors
Current
1,599,556 GBP2025-03-31
1,375,069 GBP2024-03-31
Creditors
Current
1,630,212 GBP2025-03-31
1,405,623 GBP2024-03-31