Par Value of Share
Class 2 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
11 GBP2025-03-31
391 GBP2024-03-31
Debtors
31,225 GBP2025-03-31
31,225 GBP2024-03-31
Cash at bank and in hand
3 GBP2025-03-31
256 GBP2024-03-31
Current Assets
31,228 GBP2025-03-31
31,481 GBP2024-03-31
Net Current Assets/Liabilities
-321,950 GBP2025-03-31
-317,171 GBP2024-03-31
Total Assets Less Current Liabilities
-321,939 GBP2025-03-31
-316,780 GBP2024-03-31
Equity
Called up share capital
270 GBP2025-03-31
270 GBP2024-03-31
Share premium
293,103 GBP2025-03-31
293,103 GBP2024-03-31
Retained earnings (accumulated losses)
-615,312 GBP2025-03-31
-610,153 GBP2024-03-31
Equity
-321,939 GBP2025-03-31
-316,780 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63 GBP2025-03-31
254 GBP2024-03-31
Computers
1,151 GBP2025-03-31
13,591 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,214 GBP2025-03-31
13,845 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-191 GBP2024-04-01 ~ 2025-03-31
Computers
-12,440 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-12,631 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63 GBP2025-03-31
254 GBP2024-03-31
Computers
1,140 GBP2025-03-31
13,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,203 GBP2025-03-31
13,454 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
380 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
380 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-191 GBP2024-04-01 ~ 2025-03-31
Computers
-12,440 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,631 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
11 GBP2025-03-31
391 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
31,225 GBP2025-03-31
31,225 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,301 GBP2024-03-31
Other Creditors
Current
353,178 GBP2025-03-31
347,351 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
26,977 shares2025-03-31