Intangible Assets
9,640 GBP2025-03-31
17,929 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
345 GBP2024-03-31
Fixed Assets
9,640 GBP2025-03-31
18,274 GBP2024-03-31
Debtors
1,100 GBP2025-03-31
1,028 GBP2024-03-31
Cash at bank and in hand
1,214 GBP2025-03-31
577 GBP2024-03-31
Current Assets
243,686 GBP2025-03-31
242,977 GBP2024-03-31
Net Current Assets/Liabilities
202,391 GBP2025-03-31
217,480 GBP2024-03-31
Total Assets Less Current Liabilities
212,031 GBP2025-03-31
235,754 GBP2024-03-31
Equity
Called up share capital
128 GBP2025-03-31
128 GBP2024-03-31
Share premium
1,332,590 GBP2025-03-31
1,332,590 GBP2024-03-31
Retained earnings (accumulated losses)
-1,120,687 GBP2025-03-31
-1,096,964 GBP2024-03-31
Equity
212,031 GBP2025-03-31
235,754 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
28,339 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
18,699 GBP2025-03-31
10,410 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,289 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
9,640 GBP2025-03-31
17,929 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,149 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,149 GBP2025-03-31
804 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
345 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
345 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,100 GBP2025-03-31
Current, Amounts falling due within one year
1,028 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,600 GBP2025-03-31
3,860 GBP2024-03-31
Other Creditors
Current
39,695 GBP2025-03-31
21,637 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
755 shares2025-03-31
755 shares2024-03-31
Par Value of Share
Class 2 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
340 shares2025-03-31
340 shares2024-03-31
Par Value of Share
Class 3 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
182 shares2025-03-31
182 shares2024-03-31
Equity
Called up share capital
128 GBP2025-03-31
128 GBP2024-03-31