Average Number of Employees
02024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment
555 GBP2024-03-31
Debtors
Current
2,660 GBP2025-03-31
3,956 GBP2024-03-31
Cash at bank and in hand
19,668 GBP2025-03-31
41,849 GBP2024-03-31
Current Assets
22,328 GBP2025-03-31
45,805 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-28,217 GBP2025-03-31
Net Current Assets/Liabilities
-5,889 GBP2025-03-31
-23,266 GBP2024-03-31
Total Assets Less Current Liabilities
-5,889 GBP2025-03-31
-22,711 GBP2024-03-31
Net Assets/Liabilities
-5,889 GBP2025-03-31
-22,817 GBP2024-03-31
Intangible Assets - Gross Cost
Development expenditure
94,595 GBP2024-03-31
Intangible Assets - Gross Cost
94,595 GBP2024-03-31
Intangible assets - Disposals
-94,595 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
94,595 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
94,595 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-94,595 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,035 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,035 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,035 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,035 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
480 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
480 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
555 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31