Intangible Assets
26,470 GBP2025-03-31
31,785 GBP2024-03-31
Property, Plant & Equipment
2,454 GBP2025-03-31
5,707 GBP2024-03-31
Fixed Assets
28,924 GBP2025-03-31
37,492 GBP2024-03-31
Debtors
Current
39,202 GBP2025-03-31
71,318 GBP2024-03-31
Cash at bank and in hand
11,199 GBP2025-03-31
111,754 GBP2024-03-31
Current Assets
347,125 GBP2025-03-31
637,472 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-498,377 GBP2025-03-31
Net Current Assets/Liabilities
-151,252 GBP2025-03-31
33,034 GBP2024-03-31
Total Assets Less Current Liabilities
-122,328 GBP2025-03-31
70,526 GBP2024-03-31
Net Assets/Liabilities
-470,507 GBP2025-03-31
-173,585 GBP2024-03-31
Equity
Called up share capital
8,421 GBP2025-03-31
1,520 GBP2024-03-31
Share premium
720,264 GBP2025-03-31
614,488 GBP2024-03-31
Retained earnings (accumulated losses)
-1,199,192 GBP2025-03-31
-789,593 GBP2024-03-31
Equity
-470,507 GBP2025-03-31
-173,585 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
55,208 GBP2025-03-31
55,009 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
28,738 GBP2025-03-31
23,224 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,514 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
14,743 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,289 GBP2025-03-31
9,036 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,253 GBP2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-03-31
100,000 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
742,107 shares2025-03-31
51,978 shares2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
7,421 GBP2024-04-01 ~ 2025-03-31
520 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
8,421 GBP2025-03-31
1,520 GBP2024-03-31