Property, Plant & Equipment
7,520 GBP2025-03-31
10,397 GBP2024-03-31
Fixed Assets
7,520 GBP2025-03-31
10,397 GBP2024-03-31
Debtors
100 GBP2025-03-31
311 GBP2024-03-31
Cash at bank and in hand
1,613 GBP2025-03-31
117 GBP2024-03-31
Current Assets
1,713 GBP2025-03-31
428 GBP2024-03-31
Net Current Assets/Liabilities
-112,659 GBP2025-03-31
-54,628 GBP2024-03-31
Total Assets Less Current Liabilities
-105,139 GBP2025-03-31
-44,231 GBP2024-03-31
Creditors
Non-current
-3,510 GBP2025-03-31
Net Assets/Liabilities
-108,649 GBP2025-03-31
-44,231 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-108,749 GBP2025-03-31
-44,331 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
833 GBP2024-03-31
Furniture and fittings
4,392 GBP2025-03-31
3,518 GBP2024-03-31
Computers
13,223 GBP2025-03-31
13,666 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,615 GBP2025-03-31
18,017 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-833 GBP2024-04-01 ~ 2025-03-31
Computers
-1,496 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
676 GBP2024-03-31
Furniture and fittings
2,022 GBP2025-03-31
960 GBP2024-03-31
Computers
8,073 GBP2025-03-31
5,984 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,095 GBP2025-03-31
7,620 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
157 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,062 GBP2024-04-01 ~ 2025-03-31
Computers
3,585 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,804 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-833 GBP2024-04-01 ~ 2025-03-31
Computers
-1,496 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,370 GBP2025-03-31
2,558 GBP2024-03-31
Computers
5,150 GBP2025-03-31
7,682 GBP2024-03-31
Plant and equipment
157 GBP2024-03-31
Other Debtors
Current
100 GBP2025-03-31
100 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
211 GBP2024-03-31
Amount of value-added tax that is payable
Current
879 GBP2025-03-31
Amounts owed to directors
Current
98,710 GBP2025-03-31
35,645 GBP2024-03-31
Other Remaining Borrowings
Non-current
3,510 GBP2025-03-31