66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
19,077 GBP2025-03-31
82,075 GBP2024-03-31
Debtors
16,996 GBP2025-03-31
20,463 GBP2024-03-31
Cash at bank and in hand
82,302 GBP2025-03-31
161,637 GBP2024-03-31
Current Assets
99,298 GBP2025-03-31
182,100 GBP2024-03-31
Net Current Assets/Liabilities
26,493 GBP2025-03-31
-650,005 GBP2024-03-31
Total Assets Less Current Liabilities
45,570 GBP2025-03-31
-567,930 GBP2024-03-31
Creditors
Non-current
-75,000 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
-29,430 GBP2025-03-31
-568,849 GBP2024-03-31
Equity
Called up share capital
1,445 GBP2025-03-31
1,245 GBP2024-03-31
Share premium
1,075,057 GBP2025-03-31
407,257 GBP2024-03-31
Retained earnings (accumulated losses)
-1,105,932 GBP2025-03-31
-977,351 GBP2024-03-31
Equity
-29,430 GBP2025-03-31
-568,849 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
462 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-462 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
462 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-462 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Gross Cost
Development expenditure
221,851 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
202,774 GBP2025-03-31
139,776 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
62,998 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
19,077 GBP2025-03-31
82,075 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
16,996 GBP2025-03-31
Current, Amounts falling due within one year
20,463 GBP2024-03-31
Trade Creditors/Trade Payables
Current
65,527 GBP2025-03-31
72,547 GBP2024-03-31
Corporation Tax Payable
Current
22 GBP2025-03-31
22 GBP2024-03-31
Other Creditors
Current
7,256 GBP2025-03-31
759,536 GBP2024-03-31
Non-current
75,000 GBP2025-03-31
0 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,444,545 shares2025-03-31
1,244,860 shares2024-03-31