Intangible Assets
257,062 GBP2025-03-31
169,483 GBP2024-03-31
Property, Plant & Equipment
3,095 GBP2025-03-31
3,354 GBP2024-03-31
Fixed Assets - Investments
11,185 GBP2025-03-31
11,185 GBP2024-03-31
Fixed Assets
271,342 GBP2025-03-31
184,022 GBP2024-03-31
Debtors
Current
25,204 GBP2025-03-31
27,358 GBP2024-03-31
Cash at bank and in hand
201,335 GBP2025-03-31
169,027 GBP2024-03-31
Current Assets
226,539 GBP2025-03-31
196,385 GBP2024-03-31
Net Current Assets/Liabilities
134,081 GBP2025-03-31
18,795 GBP2024-03-31
Net Assets/Liabilities
405,423 GBP2025-03-31
202,817 GBP2024-03-31
Equity
Called up share capital
29,600 GBP2025-03-31
24,600 GBP2024-03-31
Share premium
1,026,212 GBP2025-03-31
531,212 GBP2024-03-31
Retained earnings (accumulated losses)
-650,389 GBP2025-03-31
-352,995 GBP2024-03-31
Equity
405,423 GBP2025-03-31
202,817 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-297,394 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
-297,394 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
Called up share capital
5,000 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
500,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
313,740 GBP2025-03-31
194,781 GBP2024-03-31
Intangible Assets - Gross Cost
313,740 GBP2025-03-31
194,781 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
56,678 GBP2025-03-31
25,298 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
31,380 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
257,062 GBP2025-03-31
169,483 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
901 GBP2025-03-31
796 GBP2024-03-31
Motor vehicles
5,547 GBP2025-03-31
2,858 GBP2024-03-31
Other
1,994 GBP2025-03-31
1,994 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,442 GBP2025-03-31
5,648 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
264 GBP2025-03-31
141 GBP2024-03-31
Motor vehicles
3,754 GBP2025-03-31
1,488 GBP2024-03-31
Other
1,329 GBP2025-03-31
664 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,347 GBP2025-03-31
2,293 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
123 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,266 GBP2024-04-01 ~ 2025-03-31
Other
665 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,054 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
637 GBP2025-03-31
655 GBP2024-03-31
Motor vehicles
1,793 GBP2025-03-31
1,370 GBP2024-03-31
Other
665 GBP2025-03-31
1,329 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,475 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
6,129 GBP2025-03-31
8,124 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
25,204 GBP2025-03-31
27,358 GBP2024-03-31