Intangible Assets
8,460 GBP2025-03-31
5,300 GBP2024-03-31
Property, Plant & Equipment
5,958 GBP2025-03-31
8,192 GBP2024-03-31
Fixed Assets
14,418 GBP2025-03-31
13,492 GBP2024-03-31
Debtors
26,176 GBP2025-03-31
64,823 GBP2024-03-31
Cash at bank and in hand
168,118 GBP2025-03-31
86,109 GBP2024-03-31
Current Assets
194,294 GBP2025-03-31
150,932 GBP2024-03-31
Net Current Assets/Liabilities
74,281 GBP2025-03-31
34,855 GBP2024-03-31
Total Assets Less Current Liabilities
88,699 GBP2025-03-31
48,347 GBP2024-03-31
Equity
Called up share capital
652 GBP2025-03-31
720 GBP2024-03-31
Share premium
699,826 GBP2025-03-31
499,846 GBP2024-03-31
Retained earnings (accumulated losses)
-611,779 GBP2025-03-31
-452,219 GBP2024-03-31
Equity
88,699 GBP2025-03-31
48,347 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,510 GBP2025-03-31
6,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,050 GBP2025-03-31
700 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,350 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
8,460 GBP2025-03-31
5,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,088 GBP2025-03-31
5,088 GBP2024-03-31
Computers
10,170 GBP2025-03-31
7,671 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,258 GBP2025-03-31
12,759 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,452 GBP2025-03-31
758 GBP2024-03-31
Computers
6,848 GBP2025-03-31
3,809 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,300 GBP2025-03-31
4,567 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,694 GBP2024-04-01 ~ 2025-03-31
Computers
3,039 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,733 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,636 GBP2025-03-31
4,330 GBP2024-03-31
Computers
3,322 GBP2025-03-31
3,862 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
26,176 GBP2025-03-31
64,823 GBP2024-03-31
Trade Creditors/Trade Payables
Current
324 GBP2025-03-31
1,959 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
4,235 GBP2024-03-31
Other Creditors
Current
119,689 GBP2025-03-31
109,883 GBP2024-03-31
Creditors
Current
120,013 GBP2025-03-31
116,077 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
498 shares2025-03-31
566 shares2024-03-31