Intangible Assets
3,673 GBP2025-03-31
4,199 GBP2024-03-31
Property, Plant & Equipment
6,775 GBP2025-03-31
7,528 GBP2024-03-31
Fixed Assets
10,448 GBP2025-03-31
11,727 GBP2024-03-31
Total Inventories
6,504 GBP2025-03-31
6,366 GBP2024-03-31
Debtors
Current
5,024 GBP2025-03-31
5,644 GBP2024-03-31
Current Assets
11,528 GBP2025-03-31
12,010 GBP2024-03-31
Net Current Assets/Liabilities
-575,767 GBP2025-03-31
-590,293 GBP2024-03-31
Total Assets Less Current Liabilities
-565,319 GBP2025-03-31
-578,566 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-43,884 GBP2024-03-31
Net Assets/Liabilities
-603,373 GBP2025-03-31
-624,203 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-603,473 GBP2025-03-31
-624,303 GBP2024-03-31
-731,161 GBP2023-03-31
Equity
-603,373 GBP2025-03-31
-624,203 GBP2024-03-31
-731,061 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
20,830 GBP2024-04-01 ~ 2025-03-31
106,858 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
20,830 GBP2024-04-01 ~ 2025-03-31
106,858 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-465 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Development expenditure
12,680 GBP2025-03-31
12,680 GBP2024-03-31
Intangible Assets - Gross Cost
12,680 GBP2025-03-31
12,680 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
9,007 GBP2025-03-31
8,481 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,007 GBP2025-03-31
8,481 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
526 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
526 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
3,673 GBP2025-03-31
4,199 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
49,965 GBP2025-03-31
49,965 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,965 GBP2025-03-31
49,965 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
43,190 GBP2025-03-31
42,437 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,190 GBP2025-03-31
42,437 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
753 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
753 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
6,775 GBP2025-03-31
7,528 GBP2024-03-31
Finished Goods/Goods for Resale
6,504 GBP2025-03-31
6,366 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,365 GBP2025-03-31
Amounts falling due within one year, Current
3,129 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,659 GBP2025-03-31
Amounts falling due within one year, Current
2,515 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,024 GBP2025-03-31
Amounts falling due within one year, Current
5,644 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
12,463 GBP2025-03-31
Non-current, Amounts falling due after one year
43,884 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Bank Borrowings
Non-current
36,767 GBP2025-03-31
43,884 GBP2024-03-31
Bank Overdrafts
Current
12,463 GBP2025-03-31
14,897 GBP2024-03-31