Average Number of Employees
02024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Development expenditure
156,976 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
133,933 GBP2025-03-31
126,082 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
7,851 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
23,043 GBP2025-03-31
30,894 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,506 GBP2025-03-31
23,266 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,805 GBP2025-03-31
22,571 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
701 GBP2025-03-31
695 GBP2024-03-31
Loans received from directors
24,868 GBP2024-03-31
Intangible Assets
23,043 GBP2025-03-31
30,894 GBP2024-03-31
Property, Plant & Equipment
701 GBP2025-03-31
695 GBP2024-03-31
Fixed Assets
23,744 GBP2025-03-31
31,589 GBP2024-03-31
Cash at bank and in hand
30,702 GBP2025-03-31
20,107 GBP2024-03-31
Creditors
Amounts falling due within one year
26,673 GBP2025-03-31
26,252 GBP2024-03-31
Net Current Assets/Liabilities
4,029 GBP2025-03-31
-6,145 GBP2024-03-31
Total Assets Less Current Liabilities
27,773 GBP2025-03-31
25,444 GBP2024-03-31
Net Assets/Liabilities
27,773 GBP2025-03-31
25,444 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
27,771 GBP2025-03-31
25,442 GBP2024-03-31
Equity
27,773 GBP2025-03-31
25,444 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
156,976 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
133,933 GBP2025-03-31
126,082 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,851 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
23,506 GBP2025-03-31
23,266 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,805 GBP2025-03-31
22,571 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
234 GBP2024-04-01 ~ 2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,260 GBP2025-03-31
1,242 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
545 GBP2025-03-31
142 GBP2024-03-31