Property, Plant & Equipment
222 GBP2025-03-31
444 GBP2024-03-31
Fixed Assets
222 GBP2025-03-31
444 GBP2024-03-31
Debtors
13,041 GBP2025-03-31
18,315 GBP2024-03-31
Cash at bank and in hand
11,462 GBP2025-03-31
27,689 GBP2024-03-31
Current Assets
24,503 GBP2025-03-31
46,004 GBP2024-03-31
Net Current Assets/Liabilities
9,140 GBP2025-03-31
20,528 GBP2024-03-31
Total Assets Less Current Liabilities
9,362 GBP2025-03-31
20,972 GBP2024-03-31
Net Assets/Liabilities
2,008 GBP2025-03-31
11,854 GBP2024-03-31
Equity
Called up share capital
98,443 GBP2025-03-31
98,443 GBP2024-03-31
Share premium
129,585 GBP2025-03-31
129,585 GBP2024-03-31
Retained earnings (accumulated losses)
-226,020 GBP2025-03-31
-216,174 GBP2024-03-31
Equity
2,008 GBP2025-03-31
11,854 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,066 GBP2025-03-31
1,066 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,066 GBP2025-03-31
1,066 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
844 GBP2025-03-31
622 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
844 GBP2025-03-31
622 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
222 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
222 GBP2025-03-31
444 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,499 GBP2025-03-31
4,389 GBP2024-03-31
Other Debtors
Amounts falling due within one year
7,438 GBP2025-03-31
7,438 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,104 GBP2025-03-31
6,488 GBP2024-03-31
Debtors
Amounts falling due within one year
13,041 GBP2025-03-31
18,315 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
413 GBP2025-03-31
290 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,340 GBP2025-03-31
1,764 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,385 GBP2025-03-31
4,324 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,707 GBP2025-03-31
4,682 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,518 GBP2025-03-31
14,416 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,354 GBP2025-03-31
9,118 GBP2024-03-31