Intangible Assets
9,281 GBP2025-03-31
2,852 GBP2024-03-31
Property, Plant & Equipment
139,849 GBP2025-03-31
98,873 GBP2024-03-31
Fixed Assets
149,130 GBP2025-03-31
101,725 GBP2024-03-31
Debtors
102,053 GBP2025-03-31
60,873 GBP2024-03-31
Cash at bank and in hand
217,285 GBP2025-03-31
307,496 GBP2024-03-31
Current Assets
667,312 GBP2025-03-31
572,910 GBP2024-03-31
Net Current Assets/Liabilities
-191,567 GBP2025-03-31
363,428 GBP2024-03-31
Total Assets Less Current Liabilities
-42,437 GBP2025-03-31
465,153 GBP2024-03-31
Net Assets/Liabilities
-102,255 GBP2025-03-31
405,155 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Share premium
849,953 GBP2025-03-31
849,953 GBP2024-03-31
Retained earnings (accumulated losses)
-952,211 GBP2025-03-31
-444,801 GBP2024-03-31
Equity
-102,255 GBP2025-03-31
405,155 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
22023-01-17 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
33,504 GBP2025-03-31
19,912 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
175,458 GBP2025-03-31
108,837 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-744 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-744 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,852 GBP2025-03-31
1,335 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,609 GBP2025-03-31
9,964 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,779 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,907 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-262 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-262 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
26,652 GBP2025-03-31
18,577 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
87,444 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
14,609 GBP2025-03-31
60,873 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
102,053 GBP2025-03-31
Amounts falling due within one year, Current
60,873 GBP2024-03-31
Trade Creditors/Trade Payables
Current
489,828 GBP2025-03-31
84,636 GBP2024-03-31
Other Taxation & Social Security Payable
Current
75,844 GBP2025-03-31
10,287 GBP2024-03-31
Other Creditors
Current
293,207 GBP2025-03-31
114,559 GBP2024-03-31
Creditors
Current
858,879 GBP2025-03-31
209,482 GBP2024-03-31
Other Creditors
Non-current
59,818 GBP2025-03-31
59,998 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,523 GBP2025-03-31
25,088 GBP2024-03-31