Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,143 GBP2025-03-31
6,900 GBP2024-03-31
Fixed Assets - Investments
3 GBP2025-03-31
3 GBP2024-03-31
Fixed Assets
5,146 GBP2025-03-31
6,903 GBP2024-03-31
Debtors
Non-current
174,184 GBP2025-03-31
200,884 GBP2024-03-31
Current
1,009,734 GBP2025-03-31
353,820 GBP2024-03-31
Cash at bank and in hand
1,200,204 GBP2025-03-31
729,574 GBP2024-03-31
Current Assets
2,384,122 GBP2025-03-31
1,284,278 GBP2024-03-31
Net Current Assets/Liabilities
-4,687,048 GBP2025-03-31
-360,871 GBP2024-03-31
Total Assets Less Current Liabilities
-4,681,902 GBP2025-03-31
-353,968 GBP2024-03-31
Net Assets/Liabilities
-4,681,902 GBP2025-03-31
-353,968 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-04-01
Share premium
5,000,000 GBP2025-03-31
Retained earnings (accumulated losses)
-9,681,903 GBP2025-03-31
-353,969 GBP2024-03-31
-891,311 GBP2023-04-01
Profit/Loss
-9,327,934 GBP2024-04-01 ~ 2025-03-31
537,342 GBP2023-04-01 ~ 2024-03-31
Equity
-4,681,902 GBP2025-03-31
-353,968 GBP2024-03-31
-891,310 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-9,327,934 GBP2024-04-01 ~ 2025-03-31
537,342 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-9,327,934 GBP2024-04-01 ~ 2025-03-31
537,342 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-9,327,934 GBP2024-04-01 ~ 2025-03-31
537,342 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
5,000,000 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
5,000,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
14,012 GBP2025-03-31
12,716 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
5,816 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
3,053 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,869 GBP2025-03-31
Property, Plant & Equipment
Computers
5,143 GBP2025-03-31
6,900 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
805,670 GBP2025-03-31
42,912 GBP2024-03-31
Other Debtors
Current
10 GBP2025-03-31
16,474 GBP2024-03-31
Prepayments/Accrued Income
Current
204,054 GBP2025-03-31
294,434 GBP2024-03-31
Trade Creditors/Trade Payables
Current
27,557 GBP2025-03-31
137,963 GBP2024-03-31
Taxation/Social Security Payable
Current
34,320 GBP2025-03-31
25,092 GBP2024-03-31
Other Creditors
Current
6,009,022 GBP2025-03-31
1,004,479 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,000,271 GBP2025-03-31
477,615 GBP2024-03-31
Creditors
Current
7,071,170 GBP2025-03-31
1,645,149 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,010 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.00012024-04-01 ~ 2025-03-31