Property, Plant & Equipment
737 GBP2025-03-31
1,803 GBP2024-03-31
Debtors
37,972 GBP2025-03-31
550 GBP2024-03-31
Cash at bank and in hand
995 GBP2025-03-31
133,409 GBP2024-03-31
Current Assets
38,967 GBP2025-03-31
133,959 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-39,296 GBP2024-03-31
Net Current Assets/Liabilities
13,462 GBP2025-03-31
94,663 GBP2024-03-31
Total Assets Less Current Liabilities
14,199 GBP2025-03-31
96,466 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-211,347 GBP2024-03-31
Net Assets/Liabilities
-214,504 GBP2025-03-31
-114,881 GBP2024-03-31
Equity
Called up share capital
126 GBP2025-03-31
126 GBP2024-03-31
Share premium
26,000 GBP2025-03-31
26,000 GBP2024-03-31
Retained earnings (accumulated losses)
-240,630 GBP2025-03-31
-141,007 GBP2024-03-31
Equity
-214,504 GBP2025-03-31
-114,881 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
93,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
93,500 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,534 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,797 GBP2025-03-31
6,731 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,066 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
737 GBP2025-03-31
1,803 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
26,401 GBP2025-03-31
1 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
9,093 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
345 GBP2025-03-31
549 GBP2024-03-31
Other Remaining Borrowings
Current
2,853 GBP2025-03-31
7,038 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,363 GBP2025-03-31
20 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,271 GBP2025-03-31
28,436 GBP2024-03-31
Other Creditors
Current
7,918 GBP2025-03-31
1,715 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,100 GBP2025-03-31
2,087 GBP2024-03-31
Creditors
Current
25,505 GBP2025-03-31
39,296 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
444 GBP2025-03-31
444 GBP2024-03-31