Administrative Expenses
-1,243,006 GBP2024-04-01 ~ 2025-03-31
-1,153,864 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
725 GBP2024-04-01 ~ 2025-03-31
484 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-912,059 GBP2024-04-01 ~ 2025-03-31
-1,099,693 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-536,726 GBP2024-04-01 ~ 2025-03-31
-959,982 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-536,726 GBP2024-04-01 ~ 2025-03-31
-959,982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
15,785 GBP2025-03-31
12,875 GBP2024-03-31
Debtors
328,321 GBP2025-03-31
22,629 GBP2024-03-31
Cash at bank and in hand
139,988 GBP2025-03-31
16,671 GBP2024-03-31
Current Assets
468,309 GBP2025-03-31
39,300 GBP2024-03-31
Net Current Assets/Liabilities
424,145 GBP2025-03-31
-3,371 GBP2024-03-31
Total Assets Less Current Liabilities
439,930 GBP2025-03-31
9,504 GBP2024-03-31
Net Assets/Liabilities
-2,193,691 GBP2025-03-31
-1,721,284 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-2,193,692 GBP2025-03-31
-1,721,285 GBP2024-03-31
-966,319 GBP2023-03-31
Equity
-2,193,691 GBP2025-03-31
-1,721,284 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-536,726 GBP2024-04-01 ~ 2025-03-31
-959,982 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
4,650 GBP2024-04-01 ~ 2025-03-31
4,500 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Wages/Salaries
895,806 GBP2024-04-01 ~ 2025-03-31
907,499 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,857 GBP2024-04-01 ~ 2025-03-31
12,363 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
981,559 GBP2024-04-01 ~ 2025-03-31
998,415 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
117,625 GBP2024-04-01 ~ 2025-03-31
101,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,013 GBP2025-03-31
7,788 GBP2024-03-31
Computers
39,742 GBP2025-03-31
28,541 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
47,755 GBP2025-03-31
36,329 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,588 GBP2025-03-31
6,545 GBP2024-03-31
Computers
24,382 GBP2025-03-31
16,909 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,970 GBP2025-03-31
23,454 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,043 GBP2024-04-01 ~ 2025-03-31
Computers
7,473 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,516 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
425 GBP2025-03-31
1,243 GBP2024-03-31
Computers
15,360 GBP2025-03-31
11,632 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,966 GBP2025-03-31
18,932 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
241,156 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
77,281 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
4,918 GBP2025-03-31
3,697 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,706 GBP2025-03-31
7,106 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,101 GBP2025-03-31
22,626 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
13,357 GBP2025-03-31
12,939 GBP2024-03-31
Creditors
Current
44,164 GBP2025-03-31
42,671 GBP2024-03-31
Other Remaining Borrowings
Non-current
2,633,621 GBP2025-03-31
1,730,788 GBP2024-03-31
Total Borrowings
Non-current
2,633,621 GBP2025-03-31
1,730,788 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31