Average Number of Employees
142024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,268 GBP2025-03-31
18,117 GBP2024-03-31
Fixed Assets
3,268 GBP2025-03-31
18,117 GBP2024-03-31
Debtors
157,689 GBP2025-03-31
1,060,386 GBP2024-03-31
Cash at bank and in hand
117,300 GBP2025-03-31
73,838 GBP2024-03-31
Current Assets
274,989 GBP2025-03-31
1,134,224 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,777,453 GBP2024-03-31
Net Current Assets/Liabilities
-3,232,384 GBP2025-03-31
-1,643,229 GBP2024-03-31
Total Assets Less Current Liabilities
-3,229,116 GBP2025-03-31
-1,625,112 GBP2024-03-31
Net Assets/Liabilities
-3,229,116 GBP2025-03-31
-1,625,112 GBP2024-03-31
Equity
Called up share capital
277 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
-3,229,393 GBP2025-03-31
-1,625,312 GBP2024-03-31
Equity
-3,229,116 GBP2025-03-31
-1,625,112 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-04-01 ~ 2025-03-31
Office equipment
202024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,804 GBP2024-03-31
Furniture and fittings
1,291 GBP2025-03-31
11,407 GBP2024-03-31
Office equipment
9,425 GBP2025-03-31
23,863 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,716 GBP2025-03-31
92,891 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-21,804 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-10,116 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-82,614 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,804 GBP2024-03-31
Furniture and fittings
967 GBP2025-03-31
6,087 GBP2024-03-31
Office equipment
6,481 GBP2025-03-31
11,066 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,448 GBP2025-03-31
74,774 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
884 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
3,030 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-21,804 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-6,004 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-70,356 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
324 GBP2025-03-31
5,320 GBP2024-03-31
Office equipment
2,944 GBP2025-03-31
12,797 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20,138 shares2025-03-31
Par Value of Share
Class 2 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,602 shares2025-03-31
Par Value of Share
Class 3 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
3,457 shares2025-03-31
Par Value of Share
Class 4 ordinary share
0.012024-04-01 ~ 2025-03-31