Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Turnover/Revenue
125,723 GBP2024-04-01 ~ 2025-03-31
33,566 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
125,723 GBP2024-04-01 ~ 2025-03-31
33,566 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-4,004,271 GBP2024-04-01 ~ 2025-03-31
-136,691 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-3,877,705 GBP2024-04-01 ~ 2025-03-31
-92,197 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
260 GBP2024-04-01 ~ 2025-03-31
656 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-5,993 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
-2,285,512 GBP2024-04-01 ~ 2025-03-31
-91,541 GBP2023-04-01 ~ 2024-03-31
Fixed Assets
585,843 GBP2025-03-31
115,876 GBP2024-03-31
Debtors
Current
309,229 GBP2025-03-31
10,000 GBP2024-03-31
Cash at bank and in hand
150,424 GBP2025-03-31
116,443 GBP2024-03-31
Current Assets
459,653 GBP2025-03-31
126,443 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-605,674 GBP2025-03-31
-13,316 GBP2024-03-31
Net Current Assets/Liabilities
-146,021 GBP2025-03-31
113,127 GBP2024-03-31
Total Assets Less Current Liabilities
439,822 GBP2025-03-31
229,003 GBP2024-03-31
Net Assets/Liabilities
-2,056,509 GBP2025-03-31
229,003 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-04-01
Retained earnings (accumulated losses)
-2,056,510 GBP2025-03-31
229,002 GBP2024-03-31
320,543 GBP2023-04-01
Equity
-2,056,509 GBP2025-03-31
229,003 GBP2024-03-31
320,544 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-2,285,512 GBP2024-04-01 ~ 2025-03-31
-91,541 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,285,512 GBP2024-04-01 ~ 2025-03-31
-91,541 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-571,378 GBP2024-04-01 ~ 2025-03-31
-22,885 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
586,713 GBP2025-03-31
115,876 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
870 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
870 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
309,229 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
32,366 GBP2025-03-31
13,316 GBP2024-03-31
Other Creditors
Current
209,280 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
47,687 GBP2025-03-31
Creditors
Current
605,674 GBP2025-03-31
13,316 GBP2024-03-31
Other Remaining Borrowings
Non-current
2,496,331 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31