Intangible Assets
172 GBP2024-03-31
Property, Plant & Equipment
12,053 GBP2025-03-31
27,687 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
12,054 GBP2025-03-31
27,860 GBP2024-03-31
Debtors
293,140 GBP2025-03-31
1,399,414 GBP2024-03-31
Cash at bank and in hand
1,617,405 GBP2025-03-31
1,614,190 GBP2024-03-31
Current Assets
1,910,545 GBP2025-03-31
3,013,604 GBP2024-03-31
Net Current Assets/Liabilities
1,900,505 GBP2025-03-31
2,902,465 GBP2024-03-31
Total Assets Less Current Liabilities
1,912,559 GBP2025-03-31
2,930,325 GBP2024-03-31
Net Assets/Liabilities
1,912,559 GBP2025-03-31
2,930,325 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Share premium
12,095,604 GBP2025-03-31
12,095,604 GBP2024-03-31
Retained earnings (accumulated losses)
-10,183,047 GBP2025-03-31
-9,165,281 GBP2024-03-31
Equity
1,912,559 GBP2025-03-31
2,930,325 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
362023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
4,200 GBP2025-03-31
4,200 GBP2024-03-31
Intangible Assets - Gross Cost
4,200 GBP2025-03-31
4,200 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,200 GBP2025-03-31
4,028 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,200 GBP2025-03-31
4,028 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
172 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
172 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
172 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
44,187 GBP2025-03-31
124,590 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
44,187 GBP2025-03-31
124,590 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-90,487 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-90,487 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
32,134 GBP2025-03-31
96,903 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,134 GBP2025-03-31
96,903 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,175 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,175 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-70,944 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,944 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
12,053 GBP2025-03-31
27,687 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2024-03-31
Non-current
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,773 GBP2025-03-31
Other Debtors
Amounts falling due within one year
259,639 GBP2025-03-31
1,376,394 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
10,728 GBP2025-03-31
23,020 GBP2024-03-31
Debtors
Amounts falling due within one year
293,140 GBP2025-03-31
1,399,414 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,589 GBP2025-03-31
82,695 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,743 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,450 GBP2025-03-31
24,700 GBP2024-03-31