Property, Plant & Equipment
2,860 GBP2025-03-31
594 GBP2024-03-31
Fixed Assets
2,860 GBP2025-03-31
594 GBP2024-03-31
Debtors
331,126 GBP2025-03-31
24,938 GBP2024-03-31
Cash at bank and in hand
43,410 GBP2025-03-31
1,037,908 GBP2024-03-31
Current Assets
374,536 GBP2025-03-31
1,062,846 GBP2024-03-31
Net Current Assets/Liabilities
-3,092,809 GBP2025-03-31
-2,437,410 GBP2024-03-31
Total Assets Less Current Liabilities
-3,089,949 GBP2025-03-31
-2,436,816 GBP2024-03-31
Net Assets/Liabilities
-3,089,949 GBP2025-03-31
-2,436,816 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-3,090,049 GBP2025-03-31
-2,436,916 GBP2024-03-31
Equity
-3,089,949 GBP2025-03-31
-2,436,816 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,308 GBP2025-03-31
760 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,308 GBP2025-03-31
760 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
448 GBP2025-03-31
166 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
448 GBP2025-03-31
166 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
282 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
282 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,860 GBP2025-03-31
594 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,881 GBP2025-03-31
Other Debtors
Amounts falling due within one year
185,815 GBP2025-03-31
23,638 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
125,430 GBP2025-03-31
1,300 GBP2024-03-31
Debtors
Amounts falling due within one year
331,126 GBP2025-03-31
24,938 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,649 GBP2025-03-31
28,342 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
36,722 GBP2025-03-31
27,431 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,407,188 GBP2025-03-31
3,403,505 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,786 GBP2025-03-31
40,978 GBP2024-03-31