Intangible Assets
121,207 GBP2025-03-31
63,532 GBP2024-03-31
Property, Plant & Equipment
506 GBP2025-03-31
792 GBP2024-03-31
Fixed Assets
121,713 GBP2025-03-31
64,324 GBP2024-03-31
Total Inventories
68,412 GBP2025-03-31
54,363 GBP2024-03-31
Debtors
Current
185,967 GBP2025-03-31
109,373 GBP2024-03-31
Cash at bank and in hand
211,669 GBP2025-03-31
356,632 GBP2024-03-31
Current Assets
466,048 GBP2025-03-31
520,368 GBP2024-03-31
Net Current Assets/Liabilities
329,994 GBP2025-03-31
447,203 GBP2024-03-31
Net Assets/Liabilities
451,707 GBP2025-03-31
511,527 GBP2024-03-31
Equity
Called up share capital
86 GBP2025-03-31
25 GBP2024-03-31
Share premium
1,198,383 GBP2025-03-31
800,995 GBP2024-03-31
Retained earnings (accumulated losses)
-746,762 GBP2025-03-31
-289,493 GBP2024-03-31
Equity
451,707 GBP2025-03-31
511,527 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
52022-11-18 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
2,010 GBP2025-03-31
2,010 GBP2024-03-31
Other
131,585 GBP2025-03-31
63,097 GBP2024-03-31
Intangible Assets - Gross Cost
133,595 GBP2025-03-31
65,107 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
286 GBP2025-03-31
85 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,388 GBP2025-03-31
1,575 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
201 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,813 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
1,724 GBP2025-03-31
1,925 GBP2024-03-31
Other
119,483 GBP2025-03-31
61,607 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
867 GBP2025-03-31
867 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
867 GBP2025-03-31
867 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
361 GBP2025-03-31
75 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
361 GBP2025-03-31
75 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
286 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
286 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
506 GBP2025-03-31
792 GBP2024-03-31
Trade Debtors/Trade Receivables
1,723 GBP2024-03-31
Prepayments
7,811 GBP2025-03-31
3,858 GBP2024-03-31
Other Debtors
178,156 GBP2025-03-31
103,792 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
185,967 GBP2025-03-31
Amounts falling due within one year, Current
109,373 GBP2024-03-31