Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Intangible Assets
102 GBP2025-03-31
119 GBP2024-03-31
Property, Plant & Equipment
5,195 GBP2025-03-31
12,279 GBP2024-03-31
Fixed Assets
5,297 GBP2025-03-31
12,398 GBP2024-03-31
Debtors
94,839 GBP2025-03-31
147,703 GBP2024-03-31
Cash at bank and in hand
444,142 GBP2025-03-31
1,007,680 GBP2024-03-31
Current Assets
538,981 GBP2025-03-31
1,155,383 GBP2024-03-31
Creditors
Current
22,325 GBP2025-03-31
23,498 GBP2024-03-31
Net Current Assets/Liabilities
516,656 GBP2025-03-31
1,131,885 GBP2024-03-31
Total Assets Less Current Liabilities
521,953 GBP2025-03-31
1,144,283 GBP2024-03-31
Equity
Called up share capital
211 GBP2025-03-31
211 GBP2024-03-31
Share premium
2,536,111 GBP2025-03-31
2,536,111 GBP2024-03-31
Retained earnings (accumulated losses)
-2,014,369 GBP2025-03-31
-1,392,039 GBP2024-03-31
Equity
521,953 GBP2025-03-31
1,144,283 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
170 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
68 GBP2025-03-31
51 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
17 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
102 GBP2025-03-31
119 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
23,031 GBP2025-03-31
22,474 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,836 GBP2025-03-31
10,195 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,641 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
5,195 GBP2025-03-31
12,279 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
94,839 GBP2025-03-31
147,703 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,982 GBP2025-03-31
472 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,283 GBP2025-03-31
14,999 GBP2024-03-31
Other Creditors
Current
3,060 GBP2025-03-31
8,027 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
211,095 shares2025-03-31