Property, Plant & Equipment
773 GBP2025-03-31
1,942 GBP2024-03-31
Debtors
29,973 GBP2025-03-31
43,050 GBP2024-03-31
Cash at bank and in hand
7,480 GBP2025-03-31
303,068 GBP2024-03-31
Current Assets
37,453 GBP2025-03-31
346,118 GBP2024-03-31
Net Current Assets/Liabilities
-17,277 GBP2025-03-31
-204,271 GBP2024-03-31
Total Assets Less Current Liabilities
-16,504 GBP2025-03-31
-202,329 GBP2024-03-31
Net Assets/Liabilities
-48,532 GBP2025-03-31
-241,425 GBP2024-03-31
Equity
Called up share capital
167 GBP2025-03-31
144 GBP2024-03-31
144 GBP2023-03-31
Share premium
1,039,060 GBP2025-03-31
514,083 GBP2024-03-31
514,083 GBP2023-03-31
Retained earnings (accumulated losses)
-1,087,759 GBP2025-03-31
-755,652 GBP2024-03-31
-510,213 GBP2023-03-31
Equity
-48,532 GBP2025-03-31
-241,425 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-332,107 GBP2024-04-01 ~ 2025-03-31
-245,439 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-332,107 GBP2024-04-01 ~ 2025-03-31
-245,439 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
23 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
525,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,691 GBP2025-03-31
17,681 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,918 GBP2025-03-31
15,739 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,141 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,962 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
773 GBP2025-03-31
1,942 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
21,730 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
8,196 GBP2025-03-31
41,125 GBP2024-03-31
Prepayments/Accrued Income
Current
47 GBP2025-03-31
1,925 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,531 GBP2025-03-31
6,354 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,224 GBP2025-03-31
29,870 GBP2024-03-31
Other Taxation & Social Security Payable
Current
776 GBP2025-03-31
3,307 GBP2024-03-31
Other Creditors
Current
39,599 GBP2025-03-31
507,333 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,600 GBP2025-03-31
3,525 GBP2024-03-31
Creditors
Current
54,730 GBP2025-03-31
550,389 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
32,028 GBP2025-03-31
39,096 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16,712 shares2025-03-31
14,448 shares2024-03-31