Intangible Assets
23,532 GBP2025-03-31
18,987 GBP2024-03-31
Property, Plant & Equipment
18,237 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets - Investments
1,026 GBP2025-03-31
1,026 GBP2024-03-31
Fixed Assets
42,795 GBP2025-03-31
20,013 GBP2024-03-31
Debtors
29,734 GBP2025-03-31
81,755 GBP2024-03-31
Cash at bank and in hand
57,699 GBP2025-03-31
299,824 GBP2024-03-31
Current Assets
87,433 GBP2025-03-31
381,579 GBP2024-03-31
Creditors
Amounts falling due within one year
-192,427 GBP2025-03-31
-70,474 GBP2024-03-31
Net Current Assets/Liabilities
-104,994 GBP2025-03-31
311,105 GBP2024-03-31
Total Assets Less Current Liabilities
-62,199 GBP2025-03-31
331,118 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
-86,421 GBP2024-03-31
Net Assets/Liabilities
-62,199 GBP2025-03-31
244,697 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31
3 GBP2023-03-31
Share premium
536,000 GBP2025-03-31
536,000 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
-615,638 GBP2025-03-31
-297,820 GBP2024-03-31
-56,283 GBP2023-03-31
Equity
-62,199 GBP2025-03-31
244,697 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-317,818 GBP2024-04-01 ~ 2025-03-31
-241,537 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-317,818 GBP2024-04-01 ~ 2025-03-31
-241,537 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
23,532 GBP2025-03-31
18,987 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-03-31
Intangible Assets
Other than goodwill
23,532 GBP2025-03-31
18,987 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
19,279 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,042 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,042 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
18,237 GBP2025-03-31
0 GBP2024-03-31
Investments in group undertakings and participating interests
1,026 GBP2025-03-31
1,026 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
9,329 GBP2024-03-31
Amounts Owed By Related Parties
25,323 GBP2025-03-31
Current
1,718 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,411 GBP2025-03-31
Current, Amounts falling due within one year
70,708 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
29,734 GBP2025-03-31
Current, Amounts falling due within one year
81,755 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,750 GBP2025-03-31
20,596 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,216 GBP2025-03-31
8,833 GBP2024-03-31
Other Creditors
Current
30,047 GBP2025-03-31
41,045 GBP2024-03-31
Creditors
Current
192,427 GBP2025-03-31
70,474 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
946 shares2025-03-31
946 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
416 shares2025-03-31
416 shares2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,750 GBP2025-03-31
3,750 GBP2024-03-31