Intangible Assets
17,558 GBP2025-03-31
17,558 GBP2024-03-31
Property, Plant & Equipment
2,934 GBP2025-03-31
3,205 GBP2024-03-31
Fixed Assets
20,492 GBP2025-03-31
20,763 GBP2024-03-31
Debtors
Current
78,833 GBP2025-03-31
34,511 GBP2024-03-31
Cash at bank and in hand
152,030 GBP2025-03-31
203,183 GBP2024-03-31
Current Assets
230,863 GBP2025-03-31
237,694 GBP2024-03-31
Net Current Assets/Liabilities
98,439 GBP2025-03-31
67,432 GBP2024-03-31
Total Assets Less Current Liabilities
118,931 GBP2025-03-31
88,195 GBP2024-03-31
Net Assets/Liabilities
118,277 GBP2025-03-31
87,586 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
17,558 GBP2025-03-31
17,558 GBP2024-03-31
Intangible Assets - Gross Cost
17,558 GBP2025-03-31
17,558 GBP2024-03-31
Intangible Assets
Development expenditure
17,558 GBP2025-03-31
17,558 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,259 GBP2025-03-31
17,813 GBP2024-03-31
Other
2,475 GBP2025-03-31
2,475 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,734 GBP2025-03-31
20,288 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,325 GBP2025-03-31
14,608 GBP2024-03-31
Other
2,475 GBP2025-03-31
2,475 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,800 GBP2025-03-31
17,083 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,717 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,717 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,934 GBP2025-03-31
3,205 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,865 GBP2025-03-31
Amounts falling due within one year, Current
34,511 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
9,459 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
78,833 GBP2025-03-31
Amounts falling due within one year, Current
34,511 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
75 shares2025-03-31
75 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-03-31
25 shares2024-03-31
Number of Shares Issued (Fully Paid)
100 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31