Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
527,631 GBP2024-04-01 ~ 2025-03-31
17,943 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-579,017 GBP2024-04-01 ~ 2025-03-31
-1,274,489 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-51,386 GBP2024-04-01 ~ 2025-03-31
-1,256,546 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-51,386 GBP2024-04-01 ~ 2025-03-31
-1,256,546 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-51,386 GBP2024-04-01 ~ 2025-03-31
-1,256,546 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
560,271 GBP2025-03-31
23,691 GBP2024-03-31
Current Assets
589,972 GBP2025-03-31
105,011 GBP2024-03-31
Total assets
594,881 GBP2025-03-31
113,214 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-2,272,878 GBP2025-03-31
-2,221,492 GBP2024-03-31
-964,946 GBP2023-03-31
Equity
-2,272,877 GBP2025-03-31
-2,221,491 GBP2024-03-31
-964,945 GBP2023-03-31
Total liabilities
2,867,758 GBP2025-03-31
2,334,705 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-51,386 GBP2024-04-01 ~ 2025-03-31
-1,256,546 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
253,603 GBP2024-04-01 ~ 2025-03-31
668,674 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
33,109 GBP2024-04-01 ~ 2025-03-31
83,968 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,905 GBP2024-04-01 ~ 2025-03-31
14,186 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
291,617 GBP2024-04-01 ~ 2025-03-31
766,828 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,294 GBP2024-04-01 ~ 2025-03-31
3,157 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
13,175 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,266 GBP2025-03-31
4,972 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,294 GBP2024-04-01 ~ 2025-03-31
Amounts Owed by Group Undertakings
Current
10,065 GBP2025-03-31
Prepayments
Current
19,636 GBP2025-03-31
28,200 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-51,386 GBP2024-04-01 ~ 2025-03-31
Trade Creditors/Trade Payables
Current
130 GBP2025-03-31
6,625 GBP2024-03-31
Amounts owed to group undertakings
Current
2,856,348 GBP2025-03-31
2,315,823 GBP2024-03-31