Property, Plant & Equipment
6,774 GBP2025-03-31
7,662 GBP2024-03-31
Fixed Assets
6,774 GBP2025-03-31
7,662 GBP2024-03-31
Debtors
156,317 GBP2025-03-31
118,611 GBP2024-03-31
Cash at bank and in hand
134,755 GBP2025-03-31
305,464 GBP2024-03-31
Current Assets
291,072 GBP2025-03-31
424,075 GBP2024-03-31
Net Current Assets/Liabilities
236,336 GBP2025-03-31
146,867 GBP2024-03-31
Total Assets Less Current Liabilities
243,110 GBP2025-03-31
154,529 GBP2024-03-31
Net Assets/Liabilities
-575,253 GBP2025-03-31
-389,117 GBP2024-03-31
Equity
Called up share capital
114 GBP2025-03-31
114 GBP2024-03-31
Share premium
1,764,845 GBP2025-03-31
1,564,845 GBP2024-03-31
Retained earnings (accumulated losses)
-2,378,365 GBP2025-03-31
-2,026,048 GBP2024-03-31
Equity
-575,253 GBP2025-03-31
-389,117 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
31,926 GBP2025-03-31
25,754 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,926 GBP2025-03-31
25,754 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
25,152 GBP2025-03-31
18,092 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,152 GBP2025-03-31
18,092 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,060 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,060 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
6,774 GBP2025-03-31
7,662 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,800 GBP2025-03-31
4,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
150,517 GBP2025-03-31
114,611 GBP2024-03-31
Debtors
Amounts falling due within one year
156,317 GBP2025-03-31
118,611 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,889 GBP2025-03-31
49,259 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,051 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,671 GBP2025-03-31
10,454 GBP2024-03-31
Other Creditors
Amounts falling due within one year
19,125 GBP2025-03-31
217,495 GBP2024-03-31