Intangible Assets
819 GBP2025-03-31
1,598 GBP2024-03-31
Property, Plant & Equipment
3,290 GBP2025-03-31
3,810 GBP2024-03-31
Fixed Assets
4,109 GBP2025-03-31
5,408 GBP2024-03-31
Debtors
27,650 GBP2025-03-31
33,372 GBP2024-03-31
Cash at bank and in hand
814 GBP2025-03-31
1,183 GBP2024-03-31
Current Assets
28,464 GBP2025-03-31
34,555 GBP2024-03-31
Net Current Assets/Liabilities
-293,003 GBP2025-03-31
-295,969 GBP2024-03-31
Net Assets/Liabilities
-288,894 GBP2025-03-31
-290,561 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,895 GBP2025-03-31
3,895 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,076 GBP2025-03-31
2,297 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
779 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
819 GBP2025-03-31
1,598 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,837 GBP2025-03-31
9,323 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,547 GBP2025-03-31
5,513 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,034 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
3,290 GBP2025-03-31
3,810 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
27,351 GBP2025-03-31
33,372 GBP2024-03-31
Other Debtors
Amounts falling due within one year
299 GBP2025-03-31
Debtors
Amounts falling due within one year
27,650 GBP2025-03-31
33,372 GBP2024-03-31
Other Creditors
Amounts falling due within one year
97,567 GBP2025-03-31
97,567 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
221,040 GBP2025-03-31
229,935 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,860 GBP2025-03-31
3,022 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
135,500 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
13.55 GBP2024-04-01 ~ 2025-03-31
13.55 GBP2023-04-01 ~ 2024-03-31
Advances or credits given to directors
-221,040 GBP2025-03-31
-229,935 GBP2024-03-31
Advances or credits made to directors during the period
-15,312 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
-24,207 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31