Average Number of Employees
62024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
58,865 GBP2025-03-31
24,690 GBP2024-03-31
Fixed Assets
58,865 GBP2025-03-31
24,690 GBP2024-03-31
Debtors
Current
18,759 GBP2025-03-31
9,004 GBP2024-03-31
Cash at bank and in hand
464,972 GBP2025-03-31
311,810 GBP2024-03-31
Current Assets
483,731 GBP2025-03-31
320,814 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-279,118 GBP2025-03-31
-31,831 GBP2024-03-31
Net Current Assets/Liabilities
204,613 GBP2025-03-31
288,983 GBP2024-03-31
Total Assets Less Current Liabilities
263,478 GBP2025-03-31
313,673 GBP2024-03-31
Net Assets/Liabilities
248,762 GBP2025-03-31
307,500 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-04-01
Share premium
1,110,694 GBP2025-03-31
750,006 GBP2024-03-31
380,000 GBP2023-04-01
Retained earnings (accumulated losses)
-861,933 GBP2025-03-31
-442,507 GBP2024-03-31
-61,893 GBP2023-04-01
Equity
248,762 GBP2025-03-31
307,500 GBP2024-03-31
318,108 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-419,426 GBP2024-04-01 ~ 2025-03-31
-380,614 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-419,426 GBP2024-04-01 ~ 2025-03-31
-380,614 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
360,688 GBP2024-04-01 ~ 2025-03-31
370,006 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
102024-04-01 ~ 2025-03-31
Computers
202024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
64,124 GBP2025-03-31
27,034 GBP2024-03-31
Computers
3,642 GBP2025-03-31
999 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
67,766 GBP2025-03-31
28,033 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,636 GBP2024-03-31
Computers
707 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,343 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
5,558 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,727 GBP2025-03-31
Computers
1,174 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,901 GBP2025-03-31
Property, Plant & Equipment
Office equipment
56,397 GBP2025-03-31
24,398 GBP2024-03-31
Computers
2,468 GBP2025-03-31
292 GBP2024-03-31
Other Debtors
Current
18,759 GBP2025-03-31
9,004 GBP2024-03-31
Trade Creditors/Trade Payables
Current
29,401 GBP2025-03-31
5,046 GBP2024-03-31
Other Creditors
Current
235,482 GBP2025-03-31
13,195 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
14,235 GBP2025-03-31
13,590 GBP2024-03-31
Creditors
Current
279,118 GBP2025-03-31
31,831 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,093,046 shares2025-03-31
1,067,794 shares2024-03-31