Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
1,623 GBP2025-03-31
3,121 GBP2024-03-31
Property, Plant & Equipment
4,885 GBP2025-03-31
2,847 GBP2024-03-31
Fixed Assets
6,508 GBP2025-03-31
5,968 GBP2024-03-31
Debtors
767 GBP2025-03-31
947 GBP2024-03-31
Cash at bank and in hand
135 GBP2025-03-31
2,159 GBP2024-03-31
Current Assets
902 GBP2025-03-31
3,106 GBP2024-03-31
Net Current Assets/Liabilities
-10,425 GBP2025-03-31
-4,535 GBP2024-03-31
Total Assets Less Current Liabilities
-3,917 GBP2025-03-31
1,433 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-4,017 GBP2025-03-31
1,333 GBP2024-03-31
Equity
-3,917 GBP2025-03-31
1,433 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-12-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
4,495 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,872 GBP2025-03-31
1,374 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,498 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
1,623 GBP2025-03-31
3,121 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,116 GBP2025-03-31
3,374 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,887 GBP2025-03-31
3,374 GBP2024-03-31
Improvements to leasehold property
771 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,925 GBP2025-03-31
527 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,002 GBP2025-03-31
527 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
77 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,398 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,475 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
77 GBP2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
694 GBP2025-03-31
Furniture and fittings
4,191 GBP2025-03-31
2,847 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
180 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
767 GBP2025-03-31
767 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
767 GBP2025-03-31
947 GBP2024-03-31
Trade Creditors/Trade Payables
Current
450 GBP2025-03-31
Other Taxation & Social Security Payable
Current
18 GBP2024-03-31
Other Creditors
Current
10,877 GBP2025-03-31
7,623 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
13,440 GBP2025-03-31
18,480 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31