Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,694 GBP2025-03-31
5,769 GBP2024-03-31
Debtors
26,820 GBP2025-03-31
55,638 GBP2024-03-31
Cash at bank and in hand
1,093 GBP2025-03-31
70,548 GBP2024-03-31
Current Assets
27,913 GBP2025-03-31
126,186 GBP2024-03-31
Creditors
Amounts falling due within one year
120,856 GBP2025-03-31
10,662 GBP2024-03-31
Net Current Assets/Liabilities
-92,943 GBP2025-03-31
115,524 GBP2024-03-31
Total Assets Less Current Liabilities
-89,249 GBP2025-03-31
121,293 GBP2024-03-31
Net Assets/Liabilities
-89,249 GBP2025-03-31
121,293 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Share premium
1,135,005 GBP2025-03-31
1,135,005 GBP2024-03-31
Retained earnings (accumulated losses)
-1,224,255 GBP2025-03-31
-1,013,713 GBP2024-03-31
Equity
-89,249 GBP2025-03-31
121,293 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-04-01 ~ 2025-03-31
Office equipment
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,079 GBP2025-03-31
Office equipment
18,626 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
19,705 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,078 GBP2025-03-31
968 GBP2024-03-31
Office equipment
14,933 GBP2025-03-31
12,968 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,011 GBP2025-03-31
13,936 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,965 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,075 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2025-03-31
111 GBP2024-03-31
Office equipment
3,693 GBP2025-03-31
5,658 GBP2024-03-31
Other Debtors
26,820 GBP2025-03-31
55,638 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
125 GBP2025-03-31
2,116 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
143 GBP2025-03-31
7,308 GBP2024-03-31
Other Creditors
Amounts falling due within one year
120,588 GBP2025-03-31
1,238 GBP2024-03-31