Intangible Assets
579,247 GBP2025-03-31
613,883 GBP2024-03-31
Property, Plant & Equipment
1,156,107 GBP2025-03-31
1,171,959 GBP2024-03-31
Debtors
Current
62,622 GBP2025-03-31
18,541 GBP2024-03-31
Cash at bank and in hand
39,422 GBP2025-03-31
72,050 GBP2024-03-31
Creditors
Non-current
-785,641 GBP2025-03-31
-829,880 GBP2024-03-31
Net Assets/Liabilities
287,528 GBP2025-03-31
187,974 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
287,527 GBP2025-03-31
187,973 GBP2024-03-31
Equity
287,528 GBP2025-03-31
187,974 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
671,610 GBP2025-03-31
671,610 GBP2024-03-31
Intangible Assets - Gross Cost
671,610 GBP2025-03-31
671,610 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
92,363 GBP2025-03-31
57,727 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
34,636 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
579,247 GBP2025-03-31
613,883 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,416 GBP2025-03-31
2,416 GBP2024-03-31
Other
1,204,958 GBP2025-03-31
1,201,092 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,207,374 GBP2025-03-31
1,203,508 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,254 GBP2025-03-31
867 GBP2024-03-31
Other
50,013 GBP2025-03-31
30,682 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,267 GBP2025-03-31
31,549 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
387 GBP2024-04-01 ~ 2025-03-31
Other
19,331 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,718 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
167 GBP2025-03-31
0 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
3,940 GBP2025-03-31
8,903 GBP2024-03-31
Other Debtors
Current
36 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
111,872 GBP2024-03-31
Trade Creditors/Trade Payables
Current
18,485 GBP2025-03-31
39,426 GBP2024-03-31
Other Creditors
Current
222 GBP2025-03-31
102 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
785,641 GBP2025-03-31
829,880 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31