Property, Plant & Equipment
9,421 GBP2025-03-31
14,449 GBP2024-03-31
Fixed Assets
9,421 GBP2025-03-31
14,449 GBP2024-03-31
Debtors
25,703 GBP2025-03-31
47,220 GBP2024-03-31
Cash at bank and in hand
5,477 GBP2025-03-31
55,121 GBP2024-03-31
Current Assets
31,180 GBP2025-03-31
102,341 GBP2024-03-31
Net Current Assets/Liabilities
-245,344 GBP2025-03-31
-37,194 GBP2024-03-31
Total Assets Less Current Liabilities
-235,923 GBP2025-03-31
-22,745 GBP2024-03-31
Net Assets/Liabilities
-235,923 GBP2025-03-31
-22,745 GBP2024-03-31
Equity
Called up share capital
177 GBP2025-03-31
177 GBP2024-03-31
Share premium
234,923 GBP2025-03-31
234,923 GBP2024-03-31
Retained earnings (accumulated losses)
-471,023 GBP2025-03-31
-257,845 GBP2024-03-31
Equity
-235,923 GBP2025-03-31
-22,745 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,851 GBP2025-03-31
5,851 GBP2024-03-31
Office equipment
18,674 GBP2025-03-31
17,083 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,525 GBP2025-03-31
22,934 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,851 GBP2025-03-31
3,900 GBP2024-03-31
Office equipment
9,253 GBP2025-03-31
4,585 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,104 GBP2025-03-31
8,485 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,951 GBP2024-04-01 ~ 2025-03-31
Office equipment
4,668 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,619 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
9,421 GBP2025-03-31
12,498 GBP2024-03-31
Plant and equipment
1,951 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,023 GBP2025-03-31
45,540 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,680 GBP2025-03-31
1,680 GBP2024-03-31
Debtors
Amounts falling due within one year
25,703 GBP2025-03-31
47,220 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,727 GBP2025-03-31
4,575 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,274 GBP2025-03-31
12,017 GBP2024-03-31
Other Creditors
Amounts falling due within one year
143,422 GBP2025-03-31
400 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
108,101 GBP2025-03-31
122,543 GBP2024-03-31