Average Number of Employees
02024-04-01 ~ 2025-03-31
Intangible Assets
304 GBP2025-03-31
346 GBP2024-03-31
Property, Plant & Equipment
237 GBP2025-03-31
860 GBP2024-03-31
Fixed Assets
541 GBP2025-03-31
1,206 GBP2024-03-31
Debtors
7,176 GBP2025-03-31
22,894 GBP2024-03-31
Cash at bank and in hand
54,987 GBP2025-03-31
120,899 GBP2024-03-31
Current Assets
62,163 GBP2025-03-31
143,793 GBP2024-03-31
Net Current Assets/Liabilities
-19,275 GBP2025-03-31
55,843 GBP2024-03-31
Total Assets Less Current Liabilities
-18,734 GBP2025-03-31
57,049 GBP2024-03-31
Net Assets/Liabilities
-18,734 GBP2025-03-31
57,049 GBP2024-03-31
Equity
Called up share capital
132,022 GBP2025-03-31
132,022 GBP2024-03-31
132,022 GBP2023-03-31
Share premium
465,898 GBP2025-03-31
465,898 GBP2024-03-31
465,898 GBP2023-03-31
Retained earnings (accumulated losses)
-616,654 GBP2025-03-31
-540,871 GBP2024-03-31
-576,747 GBP2023-03-31
Equity
-18,734 GBP2025-03-31
57,049 GBP2024-03-31
21,173 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-75,783 GBP2024-04-01 ~ 2025-03-31
35,876 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-75,783 GBP2024-04-01 ~ 2025-03-31
35,876 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-75,783 GBP2024-04-01 ~ 2025-03-31
35,876 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-75,783 GBP2024-04-01 ~ 2025-03-31
35,876 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
48,365 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
5,548 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,142 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
55,055 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
420 GBP2025-03-31
Intangible Assets - Gross Cost
420 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
116 GBP2025-03-31
74 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
116 GBP2025-03-31
74 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
42 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
42 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
304 GBP2025-03-31
346 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,775 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
2,775 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,538 GBP2025-03-31
1,915 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,538 GBP2025-03-31
1,915 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
623 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
623 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
237 GBP2025-03-31
860 GBP2024-03-31
Trade Debtors/Trade Receivables
21,840 GBP2024-03-31
Other Debtors
7,176 GBP2025-03-31
1,054 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
380 GBP2025-03-31
4,360 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,394 GBP2024-03-31
Other Creditors
Amounts falling due within one year
81,058 GBP2025-03-31
61,196 GBP2024-03-31