Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
3,001 GBP2025-03-31
Property, Plant & Equipment
3,662 GBP2025-03-31
304 GBP2024-03-31
Fixed Assets
6,663 GBP2025-03-31
304 GBP2024-03-31
Debtors
297,059 GBP2025-03-31
284,970 GBP2024-03-31
Cash at bank and in hand
437,719 GBP2025-03-31
639,030 GBP2024-03-31
Current Assets
734,778 GBP2025-03-31
924,000 GBP2024-03-31
Net Current Assets/Liabilities
659,153 GBP2025-03-31
535,091 GBP2024-03-31
Total Assets Less Current Liabilities
665,816 GBP2025-03-31
535,395 GBP2024-03-31
Net Assets/Liabilities
664,900 GBP2025-03-31
535,395 GBP2024-03-31
Equity
Called up share capital
118 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
664,782 GBP2025-03-31
535,295 GBP2024-03-31
Equity
664,900 GBP2025-03-31
535,395 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,335 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
334 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
334 GBP2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,001 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,526 GBP2025-03-31
4,526 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,652 GBP2025-03-31
4,526 GBP2024-03-31
Computers
5,126 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,298 GBP2025-03-31
4,222 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,990 GBP2025-03-31
4,222 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
76 GBP2024-04-01 ~ 2025-03-31
Computers
1,692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,768 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,692 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
228 GBP2025-03-31
304 GBP2024-03-31
Computers
3,434 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
297,059 GBP2025-03-31
284,970 GBP2024-03-31
Trade Creditors/Trade Payables
Current
28,272 GBP2025-03-31
7,228 GBP2024-03-31
Other Taxation & Social Security Payable
Current
32,673 GBP2025-03-31
85,204 GBP2024-03-31
Other Creditors
Current
14,680 GBP2025-03-31
296,477 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
916 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,765 shares2025-03-31