Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
166,014 GBP2025-03-31
Property, Plant & Equipment
871 GBP2025-03-31
542 GBP2024-03-31
Fixed Assets
166,885 GBP2025-03-31
542 GBP2024-03-31
Debtors
79,815 GBP2025-03-31
66,790 GBP2024-03-31
Cash at bank and in hand
8,534 GBP2025-03-31
64,542 GBP2024-03-31
Current Assets
88,349 GBP2025-03-31
131,332 GBP2024-03-31
Creditors
Current
214,024 GBP2025-03-31
100,234 GBP2024-03-31
Net Current Assets/Liabilities
-125,675 GBP2025-03-31
31,098 GBP2024-03-31
Total Assets Less Current Liabilities
41,210 GBP2025-03-31
31,640 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
41,110 GBP2025-03-31
31,540 GBP2024-03-31
Equity
41,210 GBP2025-03-31
31,640 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
227,518 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
61,504 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
41,504 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
166,014 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,491 GBP2025-03-31
2,458 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-961 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,620 GBP2025-03-31
1,916 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
665 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-961 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
871 GBP2025-03-31
542 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
70,845 GBP2025-03-31
Amounts falling due within one year, Current
48,064 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,970 GBP2025-03-31
Amounts falling due within one year, Current
18,726 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
79,815 GBP2025-03-31
Amounts falling due within one year, Current
66,790 GBP2024-03-31
Trade Creditors/Trade Payables
Current
73,430 GBP2025-03-31
62,968 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,992 GBP2025-03-31
13,904 GBP2024-03-31
Other Creditors
Current
132,602 GBP2025-03-31
23,362 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31