Intangible Assets
440,857 GBP2025-03-31
542,450 GBP2024-03-31
Property, Plant & Equipment
1,367 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
442,224 GBP2025-03-31
542,450 GBP2024-03-31
Debtors
83,911 GBP2025-03-31
196,641 GBP2024-03-31
Cash at bank and in hand
89,129 GBP2025-03-31
25,691 GBP2024-03-31
Current Assets
173,040 GBP2025-03-31
222,332 GBP2024-03-31
Net Current Assets/Liabilities
-2,103,150 GBP2025-03-31
-910,411 GBP2024-03-31
Total Assets Less Current Liabilities
-1,660,926 GBP2025-03-31
-367,961 GBP2024-03-31
Equity
Called up share capital
178 GBP2025-03-31
178 GBP2024-03-31
174 GBP2023-03-31
Retained earnings (accumulated losses)
-1,661,104 GBP2025-03-31
-368,139 GBP2024-03-31
-61,351 GBP2023-03-31
Equity
-1,660,926 GBP2025-03-31
-367,961 GBP2024-03-31
-61,177 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,292,965 GBP2024-04-01 ~ 2025-03-31
-306,788 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-1,292,965 GBP2024-04-01 ~ 2025-03-31
-306,788 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
4 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
4 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
948,456 GBP2025-03-31
752,934 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
507,599 GBP2025-03-31
210,484 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
297,115 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
440,857 GBP2025-03-31
542,450 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,588 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
221 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
221 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,367 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
14,000 GBP2025-03-31
14,000 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
31,675 GBP2025-03-31
48,312 GBP2024-03-31
Other Debtors
Amounts falling due within one year
38,236 GBP2025-03-31
31,235 GBP2024-03-31
Debtors
Current
83,911 GBP2025-03-31
93,547 GBP2024-03-31
Current, Amounts falling due within one year
83,911 GBP2025-03-31
Amounts falling due within one year, Current
196,641 GBP2024-03-31
Other Remaining Borrowings
Current
704,000 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
141,583 GBP2025-03-31
57,594 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,465 GBP2025-03-31
2,399 GBP2024-03-31
Other Creditors
Current
1,400,000 GBP2025-03-31
1,070,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
28,142 GBP2025-03-31
2,750 GBP2024-03-31
Creditors
Current
2,276,190 GBP2025-03-31
1,132,743 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,770,000 shares2025-03-31
1,770,000 shares2024-03-31