Intangible Assets
9,679 GBP2025-03-31
6,650 GBP2024-03-31
Property, Plant & Equipment
4,905 GBP2025-03-31
5,698 GBP2024-03-31
Fixed Assets
14,584 GBP2025-03-31
12,348 GBP2024-03-31
Debtors
93,826 GBP2025-03-31
1,928 GBP2024-03-31
Cash at bank and in hand
194,855 GBP2025-03-31
410,666 GBP2024-03-31
Current Assets
288,681 GBP2025-03-31
412,594 GBP2024-03-31
Net Current Assets/Liabilities
268,232 GBP2025-03-31
400,641 GBP2024-03-31
Total Assets Less Current Liabilities
282,816 GBP2025-03-31
412,989 GBP2024-03-31
Net Assets/Liabilities
194,443 GBP2025-03-31
412,989 GBP2024-03-31
Equity
Called up share capital
220 GBP2025-03-31
220 GBP2024-03-31
Share premium
599,880 GBP2025-03-31
599,880 GBP2024-03-31
Retained earnings (accumulated losses)
-405,657 GBP2025-03-31
-187,111 GBP2024-03-31
Equity
194,443 GBP2025-03-31
412,989 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-01-09 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,271 GBP2025-03-31
2,101 GBP2024-03-31
Computers
6,922 GBP2025-03-31
5,433 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,193 GBP2025-03-31
7,534 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
807 GBP2025-03-31
384 GBP2024-03-31
Computers
3,481 GBP2025-03-31
1,452 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,288 GBP2025-03-31
1,836 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
423 GBP2024-04-01 ~ 2025-03-31
Computers
2,029 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,452 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,464 GBP2025-03-31
1,717 GBP2024-03-31
Computers
3,441 GBP2025-03-31
3,981 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
66,179 GBP2025-03-31
792 GBP2024-03-31
Other Debtors
Amounts falling due within one year
27,647 GBP2025-03-31
1,136 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
93,826 GBP2025-03-31
1,928 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,609 GBP2025-03-31
10,889 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,298 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
2,542 GBP2025-03-31
1,064 GBP2024-03-31
Creditors
Current
20,449 GBP2025-03-31
11,953 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
220 shares2025-03-31
220 shares2024-03-31