Intangible Assets
141,646 GBP2025-03-31
111,643 GBP2024-03-31
Property, Plant & Equipment
184 GBP2024-03-31
Fixed Assets
141,646 GBP2025-03-31
111,827 GBP2024-03-31
Debtors
3,576 GBP2025-03-31
2,535 GBP2024-03-31
Cash at bank and in hand
2,975 GBP2025-03-31
8,191 GBP2024-03-31
Current Assets
6,551 GBP2025-03-31
10,726 GBP2024-03-31
Net Current Assets/Liabilities
-92,113 GBP2025-03-31
-2,424 GBP2024-03-31
Total Assets Less Current Liabilities
49,533 GBP2025-03-31
109,403 GBP2024-03-31
Net Assets/Liabilities
35,036 GBP2025-03-31
91,404 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Share premium
35,000 GBP2025-03-31
35,000 GBP2024-03-31
Retained earnings (accumulated losses)
35 GBP2025-03-31
56,403 GBP2024-03-31
Equity
35,036 GBP2025-03-31
91,404 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
228,011 GBP2025-03-31
190,707 GBP2024-04-01
Intangible Assets - Gross Cost
228,011 GBP2025-03-31
190,707 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
86,365 GBP2025-03-31
79,064 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
86,365 GBP2025-03-31
79,064 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
7,301 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,301 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
141,646 GBP2025-03-31
111,643 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,011 GBP2025-03-31
1,011 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
1,011 GBP2025-03-31
1,011 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,011 GBP2025-03-31
827 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,011 GBP2025-03-31
827 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
184 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
1,005 GBP2025-03-31
1,599 GBP2024-03-31
Prepayments/Accrued Income
1,583 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,080 GBP2025-03-31
4,236 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,491 GBP2025-03-31
4,982 GBP2024-03-31
Taxation/Social Security Payable
5,143 GBP2025-03-31
Loans received from directors
Amounts falling due within one year
66,795 GBP2025-03-31
Other Creditors
Amounts falling due within one year
4,500 GBP2025-03-31
1,373 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
655 GBP2025-03-31
2,559 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,497 GBP2025-03-31
17,999 GBP2024-03-31
Dividends Paid on Shares
64,500 GBP2024-04-01 ~ 2025-03-31
910 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
64,500 GBP2024-04-01 ~ 2025-03-31