Intangible Assets
544 GBP2025-03-31
13,308 GBP2024-03-31
Property, Plant & Equipment
2,835 GBP2025-03-31
3,335 GBP2024-03-31
Fixed Assets
3,379 GBP2025-03-31
16,643 GBP2024-03-31
Debtors
Current
30,675 GBP2025-03-31
72,936 GBP2024-03-31
Cash at bank and in hand
14,718 GBP2025-03-31
6,340 GBP2024-03-31
Current Assets
45,393 GBP2025-03-31
79,276 GBP2024-03-31
Net Current Assets/Liabilities
-550,039 GBP2025-03-31
-480,886 GBP2024-03-31
Total Assets Less Current Liabilities
-546,660 GBP2025-03-31
-464,243 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-33,035 GBP2024-03-31
Net Assets/Liabilities
-571,849 GBP2025-03-31
-497,278 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
38,295 GBP2025-03-31
38,295 GBP2024-03-31
Intangible Assets - Gross Cost
38,295 GBP2025-03-31
38,295 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
37,751 GBP2025-03-31
24,987 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
37,751 GBP2025-03-31
24,987 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
12,764 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,764 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
544 GBP2025-03-31
13,308 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,955 GBP2025-03-31
6,955 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,955 GBP2025-03-31
6,955 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,120 GBP2025-03-31
3,620 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,120 GBP2025-03-31
3,620 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,835 GBP2025-03-31
3,335 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,501 GBP2025-03-31
Current, Amounts falling due within one year
43,929 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
30,675 GBP2025-03-31
Current, Amounts falling due within one year
72,936 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
4,852 GBP2024-03-31
Non-current, Amounts falling due after one year
33,035 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,000 shares2025-03-31
8,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000 shares2025-03-31
1,500 shares2024-03-31
Number of Shares Issued (Fully Paid)
10,000 shares2025-03-31
9,500 shares2024-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
95 GBP2023-04-01 ~ 2024-03-31
Bank Borrowings
Non-current
25,189 GBP2025-03-31
33,035 GBP2024-03-31
Current
4,474 GBP2025-03-31
4,474 GBP2024-03-31
Bank Overdrafts
Current
1,454 GBP2025-03-31
378 GBP2024-03-31
Total Borrowings
Current
5,928 GBP2025-03-31
4,852 GBP2024-03-31