Debtors
Current
310,707 GBP2025-03-31
67,517 GBP2024-03-31
Intangible Assets - Gross Cost
Development expenditure
43,970 GBP2025-03-31
9,833 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,022 GBP2025-03-31
492 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,530 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
40,948 GBP2025-03-31
9,341 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,540 GBP2025-03-31
475 GBP2024-03-31
Plant and equipment
7,738 GBP2025-03-31
5,607 GBP2024-03-31
Office equipment
26,925 GBP2025-03-31
4,448 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-475 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-192 GBP2024-04-01 ~ 2025-03-31
Office equipment
-199 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,750 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,225 GBP2025-03-31
79 GBP2024-03-31
Plant and equipment
2,301 GBP2025-03-31
210 GBP2024-03-31
Office equipment
7,547 GBP2025-03-31
1,137 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,225 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
2,110 GBP2024-04-01 ~ 2025-03-31
Office equipment
6,476 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,151 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-79 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-19 GBP2024-04-01 ~ 2025-03-31
Office equipment
-66 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,151 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,315 GBP2025-03-31
396 GBP2024-03-31
Plant and equipment
5,437 GBP2025-03-31
5,397 GBP2024-03-31
Office equipment
19,378 GBP2025-03-31
3,311 GBP2024-03-31
Motor vehicles
10,599 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
269,091 GBP2025-03-31
43,568 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
14,875 GBP2025-03-31
10,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
310,707 GBP2025-03-31
67,517 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
02023-02-03 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
02023-02-03 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31