Intangible Assets
43,883 GBP2025-03-31
43,883 GBP2024-03-31
Property, Plant & Equipment
3,089 GBP2025-03-31
3,861 GBP2024-03-31
Fixed Assets
46,972 GBP2025-03-31
47,744 GBP2024-03-31
Debtors
2,911 GBP2025-03-31
1,847 GBP2024-03-31
Cash at bank and in hand
5,595 GBP2025-03-31
8,182 GBP2024-03-31
Current Assets
8,506 GBP2025-03-31
10,029 GBP2024-03-31
Net Current Assets/Liabilities
-39,648 GBP2025-03-31
-29,873 GBP2024-03-31
Total Assets Less Current Liabilities
7,324 GBP2025-03-31
17,871 GBP2024-03-31
Net Assets/Liabilities
6,551 GBP2025-03-31
17,137 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
6,549 GBP2025-03-31
17,135 GBP2024-03-31
Equity
6,551 GBP2025-03-31
17,137 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
43,883 GBP2025-03-31
43,883 GBP2024-04-01
Intangible Assets - Gross Cost
43,883 GBP2025-03-31
43,883 GBP2024-04-01
Intangible Assets
Development expenditure
43,883 GBP2025-03-31
43,883 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,705 GBP2025-03-31
18,705 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
18,705 GBP2025-03-31
18,705 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,616 GBP2025-03-31
14,844 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,616 GBP2025-03-31
14,844 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
772 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
772 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,089 GBP2025-03-31
Other Debtors
185 GBP2025-03-31
Prepayments/Accrued Income
2,726 GBP2025-03-31
1,847 GBP2024-03-31
Taxation/Social Security Payable
22,558 GBP2025-03-31
11,898 GBP2024-03-31
Other Creditors
Amounts falling due within one year
982 GBP2025-03-31
2,390 GBP2024-03-31