Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
19,539 GBP2025-03-31
24,424 GBP2024-03-31
Property, Plant & Equipment
266 GBP2025-03-31
377 GBP2024-03-31
Fixed Assets
19,805 GBP2025-03-31
24,801 GBP2024-03-31
Debtors
34,159 GBP2025-03-31
6,129 GBP2024-03-31
Cash at bank and in hand
505,845 GBP2025-03-31
244,594 GBP2024-03-31
Current Assets
540,004 GBP2025-03-31
250,723 GBP2024-03-31
Creditors
Current
106,326 GBP2025-03-31
63,256 GBP2024-03-31
Net Current Assets/Liabilities
433,678 GBP2025-03-31
187,467 GBP2024-03-31
Total Assets Less Current Liabilities
453,483 GBP2025-03-31
212,268 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
453,383 GBP2025-03-31
212,168 GBP2024-03-31
Equity
453,483 GBP2025-03-31
212,268 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Other than goodwill
63,604 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
44,065 GBP2025-03-31
39,180 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,885 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
19,539 GBP2025-03-31
24,424 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,530 GBP2025-03-31
1,131 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,264 GBP2025-03-31
754 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
510 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
266 GBP2025-03-31
377 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,251 GBP2025-03-31
Current, Amounts falling due within one year
3,290 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
8,808 GBP2025-03-31
Current, Amounts falling due within one year
2,739 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
34,059 GBP2025-03-31
Current, Amounts falling due within one year
6,029 GBP2024-03-31
Other Debtors
Amounts falling due after one year, Non-current
100 GBP2025-03-31
100 GBP2024-03-31
Other Taxation & Social Security Payable
Current
83,695 GBP2025-03-31
54,448 GBP2024-03-31
Other Creditors
Current
22,631 GBP2025-03-31
8,808 GBP2024-03-31