Intangible Assets
377,102 GBP2025-03-31
401,151 GBP2024-03-31
Property, Plant & Equipment
10,777 GBP2025-03-31
16,335 GBP2024-03-31
Fixed Assets
387,879 GBP2025-03-31
417,486 GBP2024-03-31
Debtors
173,878 GBP2025-03-31
158,817 GBP2024-03-31
Cash at bank and in hand
519,098 GBP2025-03-31
439,843 GBP2024-03-31
Current Assets
696,954 GBP2025-03-31
602,416 GBP2024-03-31
Net Current Assets/Liabilities
-569,961 GBP2025-03-31
-293,870 GBP2024-03-31
Total Assets Less Current Liabilities
-182,082 GBP2025-03-31
123,616 GBP2024-03-31
Creditors
Non-current
-3,936 GBP2025-03-31
-14,095 GBP2024-03-31
Net Assets/Liabilities
-274,412 GBP2025-03-31
15,313 GBP2024-03-31
Equity
Called up share capital
504 GBP2025-03-31
503 GBP2024-03-31
502 GBP2023-03-31
Share premium
1,274,996 GBP2025-03-31
1,074,997 GBP2024-03-31
974,998 GBP2023-03-31
Revaluation reserve
239,999 GBP2025-03-31
269,999 GBP2024-03-31
323,999 GBP2023-03-31
Retained earnings (accumulated losses)
-1,789,911 GBP2025-03-31
-1,330,186 GBP2024-03-31
-1,158,249 GBP2023-03-31
Equity
-274,412 GBP2025-03-31
15,313 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-499,725 GBP2024-04-01 ~ 2025-03-31
-211,937 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-499,725 GBP2024-04-01 ~ 2025-03-31
-211,937 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
200,000 GBP2024-04-01 ~ 2025-03-31
100,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
24,531 GBP2025-03-31
27,871 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-3,340 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,754 GBP2025-03-31
11,536 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,558 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,340 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
10,777 GBP2025-03-31
16,335 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
5,548 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
50,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
173,878 GBP2025-03-31
103,269 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
173,878 GBP2025-03-31
158,817 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
87,087 GBP2025-03-31
66,304 GBP2024-03-31
Other Creditors
Current
1,169,828 GBP2025-03-31
819,982 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,936 GBP2025-03-31
14,095 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
175,625 GBP2025-03-31
228,500 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31