Intangible Assets
54,204 GBP2025-03-31
125,427 GBP2024-03-31
Property, Plant & Equipment
2,007 GBP2025-03-31
2,886 GBP2024-03-31
Debtors
Current
15,993 GBP2025-03-31
124,054 GBP2024-03-31
Cash at bank and in hand
183,257 GBP2025-03-31
60,705 GBP2024-03-31
Creditors
Non-current
-1,667 GBP2025-03-31
-11,667 GBP2024-03-31
Net Assets/Liabilities
170,239 GBP2025-03-31
130,071 GBP2024-03-31
Equity
Called up share capital
8 GBP2025-03-31
8 GBP2024-03-31
Capital redemption reserve
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
170,227 GBP2025-03-31
130,059 GBP2024-03-31
Equity
170,239 GBP2025-03-31
130,071 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
365,784 GBP2025-03-31
315,079 GBP2024-03-31
Other
63,283 GBP2025-03-31
63,283 GBP2024-03-31
Intangible Assets - Gross Cost
429,067 GBP2025-03-31
378,362 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
311,580 GBP2025-03-31
189,652 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
374,863 GBP2025-03-31
252,935 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
121,928 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
121,928 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
54,204 GBP2025-03-31
125,427 GBP2024-03-31
Other
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,587 GBP2025-03-31
28,738 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,587 GBP2025-03-31
28,738 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,580 GBP2025-03-31
25,852 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,580 GBP2025-03-31
25,852 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,728 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,728 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
1,402 GBP2025-03-31
124,046 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
14,583 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
45,345 GBP2025-03-31
57,204 GBP2024-03-31
Amounts owed to directors
Current
0 GBP2025-03-31
42,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
17,875 GBP2025-03-31
9,225 GBP2024-03-31
Other Creditors
Current
835 GBP2025-03-31
800 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Net Deferred Tax Liability/Asset
-502 GBP2025-03-31
-722 GBP2024-03-31
-741 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
220 GBP2024-04-01 ~ 2025-03-31
19 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
8 GBP2024-04-01 ~ 2025-03-31
8 GBP2023-04-01 ~ 2024-03-31