Property, Plant & Equipment
1,058 GBP2025-03-31
1,597 GBP2024-03-31
Debtors
79,660 GBP2025-03-31
21,979 GBP2024-03-31
Cash at bank and in hand
56,435 GBP2025-03-31
19,041 GBP2024-03-31
Current Assets
136,095 GBP2025-03-31
41,020 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-426,206 GBP2025-03-31
-189,269 GBP2024-03-31
Net Current Assets/Liabilities
-290,111 GBP2025-03-31
-148,249 GBP2024-03-31
Total Assets Less Current Liabilities
-289,053 GBP2025-03-31
-146,652 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-32,424 GBP2024-03-31
Net Assets/Liabilities
-305,720 GBP2025-03-31
-179,076 GBP2024-03-31
Equity
Called up share capital
14,424 GBP2025-03-31
14,424 GBP2024-03-31
Share premium
1,153,170 GBP2025-03-31
1,153,170 GBP2024-03-31
Retained earnings (accumulated losses)
-1,473,314 GBP2025-03-31
-1,346,670 GBP2024-03-31
Equity
-305,720 GBP2025-03-31
-179,076 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,279 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,221 GBP2025-03-31
682 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
539 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,058 GBP2025-03-31
1,597 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
27,001 GBP2025-03-31
6,500 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
52,015 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
644 GBP2025-03-31
15,479 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
79,660 GBP2025-03-31
21,979 GBP2024-03-31
Trade Creditors/Trade Payables
Current
46,424 GBP2025-03-31
94,152 GBP2024-03-31
Amounts owed to group undertakings
Current
239,000 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
96,319 GBP2025-03-31
88,159 GBP2024-03-31
Creditors
Current
426,206 GBP2025-03-31
189,269 GBP2024-03-31
Bank Borrowings
28,130 GBP2025-03-31
39,382 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,442,376 shares2025-03-31
1,442,376 shares2024-03-31