Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,606 GBP2025-03-31
7,475 GBP2024-03-31
Fixed Assets
5,606 GBP2025-03-31
7,475 GBP2024-03-31
Debtors
Current
59,538 GBP2025-03-31
93,472 GBP2024-03-31
Cash at bank and in hand
161 GBP2025-03-31
6,694 GBP2024-03-31
Current Assets
59,699 GBP2025-03-31
100,166 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-241,499 GBP2025-03-31
-302,358 GBP2024-03-31
Net Current Assets/Liabilities
-181,800 GBP2025-03-31
-202,192 GBP2024-03-31
Total Assets Less Current Liabilities
-176,194 GBP2025-03-31
-194,717 GBP2024-03-31
Net Assets/Liabilities
-176,194 GBP2025-03-31
-194,717 GBP2024-03-31
Equity
Called up share capital
5,160 GBP2025-03-31
5,160 GBP2024-03-31
Share premium
3,767,162 GBP2025-03-31
3,767,162 GBP2024-03-31
Retained earnings (accumulated losses)
-3,948,516 GBP2025-03-31
-3,967,039 GBP2024-03-31
Equity
-176,194 GBP2025-03-31
-194,717 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
252024-04-01 ~ 2025-03-31
Wages/Salaries
16,500 GBP2024-04-01 ~ 2025-03-31
Staff Costs/Employee Benefits Expense
16,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,371 GBP2025-03-31
9,371 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,896 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,869 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,765 GBP2025-03-31
Property, Plant & Equipment
Computers
5,606 GBP2025-03-31
7,475 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
810 GBP2025-03-31
16,800 GBP2024-03-31
Other Debtors
Current
58,728 GBP2025-03-31
58,252 GBP2024-03-31
Prepayments/Accrued Income
Current
18,420 GBP2024-03-31
Bank Overdrafts
Current
219 GBP2025-03-31
Other Remaining Borrowings
Current
203,167 GBP2025-03-31
263,205 GBP2024-03-31
Trade Creditors/Trade Payables
Current
37,176 GBP2025-03-31
38,216 GBP2024-03-31
Other Creditors
Current
937 GBP2025-03-31
937 GBP2024-03-31
Creditors
Current
241,499 GBP2025-03-31
302,358 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
516,033 shares2025-03-31
516,033 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31