Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
1 GBP2025-03-31
687 GBP2024-03-31
Property, Plant & Equipment
1,146 GBP2025-03-31
8 GBP2024-03-31
Fixed Assets - Investments
6,277 GBP2025-03-31
6,277 GBP2024-03-31
Fixed Assets
7,424 GBP2025-03-31
6,972 GBP2024-03-31
Debtors
109,162 GBP2025-03-31
78,903 GBP2024-03-31
Net Current Assets/Liabilities
16,045 GBP2025-03-31
26,319 GBP2024-03-31
Total Assets Less Current Liabilities
23,469 GBP2025-03-31
33,291 GBP2024-03-31
Creditors
Non-current
-22,762 GBP2025-03-31
-25,264 GBP2024-03-31
Net Assets/Liabilities
707 GBP2025-03-31
8,027 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
705 GBP2025-03-31
8,025 GBP2024-03-31
Equity
707 GBP2025-03-31
8,027 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
7,607 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
7,606 GBP2025-03-31
6,920 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
686 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2025-03-31
687 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
166 GBP2024-03-31
Furniture and fittings
437 GBP2024-03-31
Computers
3,874 GBP2025-03-31
3,854 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,874 GBP2025-03-31
4,457 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-166 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-437 GBP2024-04-01 ~ 2025-03-31
Computers
-1,690 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,293 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
165 GBP2024-03-31
Furniture and fittings
436 GBP2024-03-31
Computers
2,728 GBP2025-03-31
3,848 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,728 GBP2025-03-31
4,449 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
570 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
570 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-165 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-436 GBP2024-04-01 ~ 2025-03-31
Computers
-1,690 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,291 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,146 GBP2025-03-31
6 GBP2024-03-31
Plant and equipment
1 GBP2024-03-31
Furniture and fittings
1 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
6,277 GBP2024-03-31
Investments in Group Undertakings
6,277 GBP2025-03-31
6,277 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
109,162 GBP2025-03-31
78,903 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
22,932 GBP2025-03-31
13,239 GBP2024-03-31
Trade Creditors/Trade Payables
Current
442 GBP2025-03-31
308 GBP2024-03-31
Other Taxation & Social Security Payable
Current
60,709 GBP2025-03-31
37,094 GBP2024-03-31
Other Creditors
Current
9,034 GBP2025-03-31
1,943 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
22,762 GBP2025-03-31
25,264 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31