Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1 GBP2025-03-31
286 GBP2024-03-31
Fixed Assets
1 GBP2025-03-31
286 GBP2024-03-31
Debtors
428 GBP2025-03-31
2,851 GBP2024-03-31
Cash at bank and in hand
3,675 GBP2025-03-31
9,165 GBP2024-03-31
Current Assets
4,103 GBP2025-03-31
12,016 GBP2024-03-31
Net Current Assets/Liabilities
-7,421 GBP2025-03-31
6,593 GBP2024-03-31
Total Assets Less Current Liabilities
-7,420 GBP2025-03-31
6,879 GBP2024-03-31
Net Assets/Liabilities
-7,420 GBP2025-03-31
6,879 GBP2024-03-31
Equity
Called up share capital
2,413 GBP2025-03-31
2,413 GBP2024-03-31
2,413 GBP2023-03-31
Share premium
199,639 GBP2025-03-31
199,639 GBP2024-03-31
199,639 GBP2023-03-31
Retained earnings (accumulated losses)
-209,472 GBP2025-03-31
-195,173 GBP2024-03-31
-102,024 GBP2023-03-31
Equity
-7,420 GBP2025-03-31
6,879 GBP2024-03-31
100,028 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-14,299 GBP2024-04-01 ~ 2025-03-31
-93,149 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-14,299 GBP2024-04-01 ~ 2025-03-31
-93,149 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-14,299 GBP2024-04-01 ~ 2025-03-31
-93,149 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-14,299 GBP2024-04-01 ~ 2025-03-31
-93,149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,173 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
1,173 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,172 GBP2025-03-31
887 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,172 GBP2025-03-31
887 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
285 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
285 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1 GBP2025-03-31
286 GBP2024-03-31
Other Debtors
428 GBP2025-03-31
2,851 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
107 GBP2025-03-31
1,836 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
150 GBP2025-03-31
150 GBP2024-03-31
Other Creditors
Amounts falling due within one year
11,267 GBP2025-03-31
3,437 GBP2024-03-31
Advances or credits given to directors
-10,000 GBP2025-03-31
-2,000 GBP2024-03-31
-2,000 GBP2023-03-31
Advances or credits made to directors during the period
-8,000 GBP2024-04-01 ~ 2025-03-31