Property, Plant & Equipment
693 GBP2025-03-31
1,774 GBP2024-03-31
Debtors
35,900 GBP2025-03-31
34,186 GBP2024-03-31
Cash at bank and in hand
1,458 GBP2025-03-31
3,453 GBP2024-03-31
Current Assets
37,358 GBP2025-03-31
37,639 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-160,638 GBP2024-03-31
Net Current Assets/Liabilities
-194,649 GBP2025-03-31
-122,999 GBP2024-03-31
Total Assets Less Current Liabilities
-193,956 GBP2025-03-31
-121,225 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-24,870 GBP2025-03-31
Net Assets/Liabilities
-218,826 GBP2025-03-31
-152,046 GBP2024-03-31
Equity
Called up share capital
2,360 GBP2025-03-31
2,360 GBP2024-03-31
Share premium
613,409 GBP2025-03-31
613,409 GBP2024-03-31
Retained earnings (accumulated losses)
-834,595 GBP2025-03-31
-767,815 GBP2024-03-31
Equity
-218,826 GBP2025-03-31
-152,046 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,023 GBP2024-03-31
Computers
34,969 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,992 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,023 GBP2025-03-31
4,023 GBP2024-03-31
Computers
34,276 GBP2025-03-31
33,195 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,299 GBP2025-03-31
37,218 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
1,081 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,081 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
693 GBP2025-03-31
1,774 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
21,669 GBP2025-03-31
26,862 GBP2024-03-31
Other Debtors
Current
14,231 GBP2025-03-31
7,324 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
35,900 GBP2025-03-31
Current, Amounts falling due within one year
34,186 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
14,049 GBP2025-03-31
9,712 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,432 GBP2025-03-31
4,374 GBP2024-03-31
Other Taxation & Social Security Payable
Current
42,753 GBP2025-03-31
6,260 GBP2024-03-31
Other Creditors
Current
164,331 GBP2025-03-31
130,500 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,442 GBP2025-03-31
9,792 GBP2024-03-31
Creditors
Current
232,007 GBP2025-03-31
160,638 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
24,870 GBP2025-03-31
30,821 GBP2024-03-31