Property, Plant & Equipment
4,492 GBP2025-03-31
793 GBP2024-03-31
Fixed Assets - Investments
60 GBP2025-03-31
60 GBP2024-03-31
Fixed Assets
4,552 GBP2025-03-31
853 GBP2024-03-31
Debtors
81,125 GBP2025-03-31
78,732 GBP2024-03-31
Cash at bank and in hand
214,878 GBP2025-03-31
257,427 GBP2024-03-31
Current Assets
296,003 GBP2025-03-31
336,159 GBP2024-03-31
Net Current Assets/Liabilities
-348,752 GBP2025-03-31
-336,645 GBP2024-03-31
Total Assets Less Current Liabilities
-344,200 GBP2025-03-31
-335,792 GBP2024-03-31
Creditors
Non-current
-4,296,091 GBP2025-03-31
-4,296,091 GBP2024-03-31
Net Assets/Liabilities
-4,640,291 GBP2025-03-31
-4,631,883 GBP2024-03-31
Equity
Called up share capital
6,750,002 GBP2025-03-31
6,750,002 GBP2024-03-31
Retained earnings (accumulated losses)
-11,390,293 GBP2025-03-31
Equity
-4,640,291 GBP2025-03-31
-4,631,883 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,089 GBP2025-03-31
1,190 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,419 GBP2025-03-31
1,190 GBP2024-03-31
Furniture and fittings
3,330 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,427 GBP2025-03-31
397 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,927 GBP2025-03-31
397 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
500 GBP2024-04-01 ~ 2025-03-31
Computers
1,030 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,530 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
500 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,830 GBP2025-03-31
Computers
1,662 GBP2025-03-31
793 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
60 GBP2024-03-31
Other Investments Other Than Loans
60 GBP2025-03-31
60 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
81,125 GBP2025-03-31
Current, Amounts falling due within one year
78,732 GBP2024-03-31
Trade Creditors/Trade Payables
Current
183 GBP2025-03-31
334 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,847 GBP2025-03-31
38,875 GBP2024-03-31
Other Creditors
Current
633,725 GBP2025-03-31
633,595 GBP2024-03-31
Non-current
4,296,091 GBP2025-03-31
4,296,091 GBP2024-03-31