96090 - Other Service Activities N.e.c.
Intangible Assets
227,786 GBP2025-03-31
40,120 GBP2024-03-31
Property, Plant & Equipment
9,496 GBP2025-03-31
3,893 GBP2024-03-31
Fixed Assets
237,282 GBP2025-03-31
44,013 GBP2024-03-31
Debtors
53,137 GBP2025-03-31
435,087 GBP2024-03-31
Cash at bank and in hand
57,211 GBP2025-03-31
314,808 GBP2024-03-31
Current Assets
196,801 GBP2025-03-31
798,085 GBP2024-03-31
Creditors
Amounts falling due within one year
-287,296 GBP2025-03-31
-144,123 GBP2024-03-31
Net Current Assets/Liabilities
-90,495 GBP2025-03-31
653,962 GBP2024-03-31
Total Assets Less Current Liabilities
146,787 GBP2025-03-31
697,975 GBP2024-03-31
Creditors
Amounts falling due after one year
-515,000 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
-368,213 GBP2025-03-31
697,975 GBP2024-03-31
Equity
Called up share capital
201 GBP2025-03-31
173 GBP2024-03-31
Share premium
1,846,239 GBP2025-03-31
1,228,560 GBP2024-03-31
Retained earnings (accumulated losses)
-2,214,653 GBP2025-03-31
-530,758 GBP2024-03-31
Equity
-368,213 GBP2025-03-31
697,975 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
12,959 GBP2025-03-31
4,368 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,463 GBP2025-03-31
475 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,988 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
9,496 GBP2025-03-31
3,893 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
23,629 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
29,508 GBP2025-03-31
Amounts falling due within one year, Current
435,087 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
53,137 GBP2025-03-31
Amounts falling due within one year, Current
435,087 GBP2024-03-31
Trade Creditors/Trade Payables
Current
183,543 GBP2025-03-31
90,518 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,301 GBP2025-03-31
42,362 GBP2024-03-31
Other Creditors
Current
85,452 GBP2025-03-31
11,243 GBP2024-03-31
Creditors
Current
287,296 GBP2025-03-31
144,123 GBP2024-03-31
Other Creditors
Non-current
515,000 GBP2025-03-31
0 GBP2024-03-31