Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,544 GBP2025-03-31
3,847 GBP2024-03-31
Fixed Assets
2,544 GBP2025-03-31
3,847 GBP2024-03-31
Debtors
Current
195 GBP2024-03-31
Cash at bank and in hand
819 GBP2025-03-31
3,100 GBP2024-03-31
Current Assets
819 GBP2025-03-31
3,295 GBP2024-03-31
Net Current Assets/Liabilities
-33,155 GBP2025-03-31
-18,300 GBP2024-03-31
Total Assets Less Current Liabilities
-30,611 GBP2025-03-31
-14,453 GBP2024-03-31
Net Assets/Liabilities
-30,611 GBP2025-03-31
-14,453 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-30,612 GBP2025-03-31
-14,454 GBP2024-03-31
Equity
-30,611 GBP2025-03-31
-14,453 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
817 GBP2025-03-31
817 GBP2024-03-31
Computers
4,397 GBP2025-03-31
4,397 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,214 GBP2025-03-31
5,214 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
365 GBP2025-03-31
161 GBP2024-03-31
Computers
2,305 GBP2025-03-31
1,206 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,670 GBP2025-03-31
1,367 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
204 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
1,303 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
452 GBP2025-03-31
656 GBP2024-03-31
Computers
2,092 GBP2025-03-31
3,191 GBP2024-03-31
Other Debtors
Current
195 GBP2024-03-31
Trade Creditors/Trade Payables
Current
113 GBP2024-03-31
Other Creditors
Current
31,724 GBP2025-03-31
19,382 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,250 GBP2025-03-31
2,100 GBP2024-03-31
Creditors
Current
33,974 GBP2025-03-31
21,595 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76 shares2025-03-31
76 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24 shares2025-03-31
24 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.012024-04-01 ~ 2025-03-31