Intangible Assets
12,660 GBP2025-03-31
27,445 GBP2024-03-31
Property, Plant & Equipment
8,992 GBP2025-03-31
9,080 GBP2024-03-31
Debtors
Current
42,147 GBP2025-03-31
20,992 GBP2024-03-31
Cash at bank and in hand
978,620 GBP2025-03-31
873,774 GBP2024-03-31
Net Assets/Liabilities
945,325 GBP2025-03-31
881,124 GBP2024-03-31
Equity
Called up share capital
19 GBP2025-03-31
18 GBP2024-03-31
Share premium
4,791,119 GBP2025-03-31
3,778,006 GBP2024-03-31
Retained earnings (accumulated losses)
-3,845,813 GBP2025-03-31
-2,896,900 GBP2024-03-31
Equity
945,325 GBP2025-03-31
881,124 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
73,926 GBP2025-03-31
73,926 GBP2024-03-31
Intangible Assets - Gross Cost
73,926 GBP2025-03-31
73,926 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
61,266 GBP2025-03-31
46,481 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
14,785 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
12,660 GBP2025-03-31
27,445 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
25,844 GBP2025-03-31
21,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,844 GBP2025-03-31
21,100 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,852 GBP2025-03-31
12,020 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,852 GBP2025-03-31
12,020 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,832 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,832 GBP2024-04-01 ~ 2025-03-31
Prepayments/Accrued Income
Current
8,796 GBP2025-03-31
5,996 GBP2024-03-31
Other Debtors
Current
33,351 GBP2025-03-31
14,996 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,671 GBP2025-03-31
2,387 GBP2024-03-31
Amounts owed to directors
Current
26,711 GBP2025-03-31
26,709 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,520 GBP2025-03-31
7,520 GBP2024-03-31
Other Creditors
Current
26,892 GBP2025-03-31
2,068 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.00001 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
10 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
122,178 shares2025-03-31
Par Value of Share
Class 2 ordinary share
0.00001 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1.22 GBP2024-04-01 ~ 2025-03-31
1.22 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
573,309 shares2025-03-31
Par Value of Share
Class 3 ordinary share
0.00001 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
252,112 shares2025-03-31
Par Value of Share
Class 4 ordinary share
0.00001 GBP2024-04-01 ~ 2025-03-31