Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
1,963 GBP2025-03-31
6,165 GBP2024-03-31
Property, Plant & Equipment
30,385 GBP2025-03-31
21,764 GBP2024-03-31
Fixed Assets
32,348 GBP2025-03-31
27,929 GBP2024-03-31
Debtors
6,713 GBP2025-03-31
31,878 GBP2024-03-31
Cash at bank and in hand
31,066 GBP2025-03-31
14,822 GBP2024-03-31
Current Assets
37,779 GBP2025-03-31
46,700 GBP2024-03-31
Net Current Assets/Liabilities
-7,615 GBP2025-03-31
14,854 GBP2024-03-31
Total Assets Less Current Liabilities
24,733 GBP2025-03-31
42,783 GBP2024-03-31
Net Assets/Liabilities
20,598 GBP2025-03-31
38,648 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
20,498 GBP2025-03-31
38,548 GBP2024-03-31
Equity
20,598 GBP2025-03-31
38,648 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
45,537 GBP2025-03-31
48,037 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
43,574 GBP2025-03-31
41,872 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,702 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
1,963 GBP2025-03-31
6,165 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
25,109 GBP2025-03-31
18,240 GBP2024-03-31
Computers
15,198 GBP2025-03-31
9,019 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
40,307 GBP2025-03-31
27,259 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,659 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,659 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,531 GBP2025-03-31
195 GBP2024-03-31
Computers
7,391 GBP2025-03-31
5,300 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,922 GBP2025-03-31
5,495 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,336 GBP2024-04-01 ~ 2025-03-31
Computers
3,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,086 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,659 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,659 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
22,578 GBP2025-03-31
18,045 GBP2024-03-31
Computers
7,807 GBP2025-03-31
3,719 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,320 GBP2025-03-31
Current, Amounts falling due within one year
27,160 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,393 GBP2025-03-31
Current, Amounts falling due within one year
4,718 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
6,713 GBP2025-03-31
Current, Amounts falling due within one year
31,878 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,320 GBP2025-03-31
4,400 GBP2024-03-31
Other Taxation & Social Security Payable
Current
149 GBP2025-03-31
709 GBP2024-03-31
Other Creditors
Current
28,925 GBP2025-03-31
26,737 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
Class 2 ordinary share
50 shares2025-03-31