Turnover/Revenue
358,425 GBP2024-04-01 ~ 2025-03-31
93,469 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-25,791 GBP2024-04-01 ~ 2025-03-31
-98,863 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
332,634 GBP2024-04-01 ~ 2025-03-31
-5,394 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-436,538 GBP2024-04-01 ~ 2025-03-31
-513,722 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
3,465 GBP2024-04-01 ~ 2025-03-31
2,416 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-269 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
-100,708 GBP2024-04-01 ~ 2025-03-31
-516,700 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-100,708 GBP2024-04-01 ~ 2025-03-31
-516,700 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-20,708 GBP2024-04-01 ~ 2025-03-31
-516,700 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
80,000 GBP2025-03-31
Property, Plant & Equipment
7,021 GBP2025-03-31
8,260 GBP2024-03-31
Fixed Assets
87,021 GBP2025-03-31
Debtors
10,329 GBP2025-03-31
Cash at bank and in hand
594,348 GBP2025-03-31
Current Assets
604,677 GBP2025-03-31
Net Current Assets/Liabilities
568,179 GBP2025-03-31
Net Assets/Liabilities
655,200 GBP2025-03-31
Equity
Called up share capital
2,853,154 GBP2025-03-31
2,853,154 GBP2024-03-31
2,418,654 GBP2023-03-31
Retained earnings (accumulated losses)
-2,697,654 GBP2025-03-31
-2,596,946 GBP2024-03-31
-2,080,246 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-100,708 GBP2024-04-01 ~ 2025-03-31
-516,700 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-100,708 GBP2024-04-01 ~ 2025-03-31
Equity
Capital redemption reserve
419,700 GBP2025-03-31
Revaluation reserve
80,000 GBP2025-03-31
Equity
655,200 GBP2025-03-31
256,208 GBP2024-03-31
338,408 GBP2023-03-31
Issue of Equity Instruments
Called up share capital
434,500 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
434,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
1,239 GBP2024-04-01 ~ 2025-03-31
1,458 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
102,915 GBP2024-04-01 ~ 2025-03-31
104,000 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
5,436 GBP2024-04-01 ~ 2025-03-31
5,586 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
116,193 GBP2024-04-01 ~ 2025-03-31
116,698 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Director Remuneration
12,000 GBP2024-04-01 ~ 2025-03-31
12,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
6,000 GBP2024-04-01 ~ 2025-03-31
6,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
80,288 GBP2025-03-31
80,288 GBP2024-03-31
Intangible Assets - Gross Cost
80,288 GBP2025-03-31
80,288 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
288 GBP2025-03-31
80,288 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
288 GBP2025-03-31
80,288 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
80,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,225 GBP2025-03-31
25,225 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,225 GBP2025-03-31
25,225 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,204 GBP2025-03-31
16,965 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,204 GBP2025-03-31
16,965 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,239 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,239 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,021 GBP2025-03-31
8,260 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
10,329 GBP2025-03-31
Current, Amounts falling due within one year
150,817 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
10,329 GBP2025-03-31
Current, Amounts falling due within one year
151,102 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
65,905 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
2,853,154 shares2025-03-31
2,853,154 shares2024-03-31