Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
43,160 GBP2025-03-31
30,000 GBP2024-03-31
Debtors
54,486 GBP2025-03-31
4,032 GBP2024-03-31
Cash at bank and in hand
17,945 GBP2025-03-31
4,245 GBP2024-03-31
Current Assets
72,431 GBP2025-03-31
8,277 GBP2024-03-31
Net Current Assets/Liabilities
-487,194 GBP2025-03-31
-348,701 GBP2024-03-31
Total Assets Less Current Liabilities
-444,034 GBP2025-03-31
-318,701 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-444,035 GBP2025-03-31
-318,702 GBP2024-03-31
Equity
-444,034 GBP2025-03-31
-318,701 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Gross Cost
53,950 GBP2025-03-31
30,000 GBP2024-03-31
Development expenditure
23,950 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
6,000 GBP2024-04-01 ~ 2025-03-31
Development expenditure
4,790 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,790 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,000 GBP2025-03-31
Development expenditure
4,790 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,790 GBP2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
24,000 GBP2025-03-31
30,000 GBP2024-03-31
Development expenditure
19,160 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
176 GBP2025-03-31
Amounts Owed by Group Undertakings
Current
1,469 GBP2025-03-31
901 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
52,841 GBP2025-03-31
Amounts falling due within one year, Current
3,131 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
54,486 GBP2025-03-31
Amounts falling due within one year, Current
4,032 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,490 GBP2025-03-31
672 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,777 GBP2025-03-31
1,745 GBP2024-03-31
Other Creditors
Current
555,358 GBP2025-03-31
354,561 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31