Property, Plant & Equipment
13,134 GBP2025-03-31
16,960 GBP2024-03-31
Debtors
5,298 GBP2025-03-31
12,331 GBP2024-03-31
Cash at bank and in hand
6,383 GBP2025-03-31
381,109 GBP2024-03-31
Current Assets
11,681 GBP2025-03-31
393,440 GBP2024-03-31
Creditors
Amounts falling due within one year
-742,332 GBP2025-03-31
-583,629 GBP2024-03-31
Net Current Assets/Liabilities
-730,651 GBP2025-03-31
-190,189 GBP2024-03-31
Total Assets Less Current Liabilities
-717,517 GBP2025-03-31
-173,229 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Share premium
552,717 GBP2025-03-31
552,717 GBP2024-03-31
Retained earnings (accumulated losses)
-1,270,235 GBP2025-03-31
-725,947 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,880 GBP2025-03-31
19,880 GBP2024-03-31
Computers
4,936 GBP2025-03-31
1,124 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,816 GBP2025-03-31
21,004 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,387 GBP2025-03-31
3,827 GBP2024-03-31
Computers
1,295 GBP2025-03-31
217 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,682 GBP2025-03-31
4,044 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,560 GBP2024-04-01 ~ 2025-03-31
Computers
1,078 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,638 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
9,493 GBP2025-03-31
16,053 GBP2024-03-31
Computers
3,641 GBP2025-03-31
907 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,298 GBP2025-03-31
12,331 GBP2024-03-31
Trade Creditors/Trade Payables
Current
699 GBP2025-03-31
9,619 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,449 GBP2025-03-31
11,957 GBP2024-03-31
Other Creditors
Current
722,184 GBP2025-03-31
562,053 GBP2024-03-31
Creditors
Current
742,332 GBP2025-03-31
583,629 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2025-03-31
1,000,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
87,732 shares2025-03-31
87,732 shares2024-03-31