Average Number of Employees
22024-04-01 ~ 2025-01-31
22023-04-01 ~ 2024-03-31
Intangible Assets
27,584 GBP2024-03-31
Property, Plant & Equipment
3,822 GBP2024-03-31
Fixed Assets
31,406 GBP2024-03-31
Debtors
Current
5,274 GBP2025-01-31
1,830 GBP2024-03-31
Cash at bank and in hand
24,403 GBP2025-01-31
18,274 GBP2024-03-31
Current Assets
29,677 GBP2025-01-31
20,104 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,309 GBP2025-01-31
Net Current Assets/Liabilities
27,368 GBP2025-01-31
10,181 GBP2024-03-31
Total Assets Less Current Liabilities
27,368 GBP2025-01-31
41,587 GBP2024-03-31
Net Assets/Liabilities
27,368 GBP2025-01-31
40,631 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
27,268 GBP2025-01-31
40,531 GBP2024-03-31
Equity
27,368 GBP2025-01-31
40,631 GBP2024-03-31
Intangible Assets - Gross Cost
Development expenditure
27,584 GBP2024-03-31
Goodwill
10,000 GBP2024-03-31
Intangible Assets - Gross Cost
37,584 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
Intangible Assets
Development expenditure
27,584 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
13,114 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-13,114 GBP2024-04-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
9,292 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-9,292 GBP2024-04-01 ~ 2025-01-31
Property, Plant & Equipment
Computers
3,822 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,280 GBP2024-03-31
Other Debtors
Current
5,274 GBP2025-01-31
550 GBP2024-03-31
Other Creditors
Current
7,302 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,309 GBP2025-01-31
2,621 GBP2024-03-31
Creditors
Current
2,309 GBP2025-01-31
9,923 GBP2024-03-31
Net Deferred Tax Liability/Asset
956 GBP2024-03-31
521 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-956 GBP2024-04-01 ~ 2025-01-31
435 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
956 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2025-01-31
75 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-01-31
25 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-01-31