Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
443 GBP2025-03-31
661 GBP2024-03-31
Total Inventories
2,992 GBP2025-03-31
6,133 GBP2024-03-31
Debtors
31,550 GBP2025-03-31
42,647 GBP2024-03-31
Cash at bank and in hand
319 GBP2025-03-31
Current Assets
34,861 GBP2025-03-31
48,780 GBP2024-03-31
Creditors
Current
1,679,222 GBP2025-03-31
1,312,301 GBP2024-03-31
Net Current Assets/Liabilities
-1,644,361 GBP2025-03-31
-1,263,521 GBP2024-03-31
Total Assets Less Current Liabilities
-1,643,918 GBP2025-03-31
-1,262,860 GBP2024-03-31
Net Assets/Liabilities
-1,644,029 GBP2025-03-31
-1,263,025 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-1,644,129 GBP2025-03-31
-1,263,125 GBP2024-03-31
Equity
-1,644,029 GBP2025-03-31
-1,263,025 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
986 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
543 GBP2025-03-31
325 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
218 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
443 GBP2025-03-31
661 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,057 GBP2025-03-31
Current, Amounts falling due within one year
7,177 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
21,100 GBP2025-03-31
12,600 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
7,393 GBP2025-03-31
Current, Amounts falling due within one year
22,870 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
31,550 GBP2025-03-31
Current, Amounts falling due within one year
42,647 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,325 GBP2025-03-31
30,401 GBP2024-03-31
Amounts owed to group undertakings
Current
1,657,398 GBP2025-03-31
1,256,664 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,193 GBP2025-03-31
1,166 GBP2024-03-31
Other Creditors
Current
6,306 GBP2025-03-31
24,070 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31