74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
356,598 GBP2025-03-31
5,748 GBP2024-03-31
Property, Plant & Equipment
1,806 GBP2025-03-31
1,928 GBP2024-03-31
Debtors
Current
105,457 GBP2025-03-31
180,984 GBP2024-03-31
Cash at bank and in hand
200,104 GBP2025-03-31
749 GBP2024-03-31
Net Assets/Liabilities
-8,237 GBP2025-03-31
-5,467 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-8,337 GBP2025-03-31
-5,567 GBP2024-03-31
Equity
-8,237 GBP2025-03-31
-5,467 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-02-18 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
343,674 GBP2025-03-31
0 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
14,498 GBP2025-03-31
6,150 GBP2024-03-31
Intangible Assets - Gross Cost
358,172 GBP2025-03-31
6,150 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2025-03-31
0 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
1,574 GBP2025-03-31
402 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,574 GBP2025-03-31
402 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
0 GBP2024-04-01 ~ 2025-03-31
Patents/Trademarks/Licences/Concessions
1,172 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,172 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
343,674 GBP2025-03-31
0 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
12,924 GBP2025-03-31
5,748 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,176 GBP2025-03-31
2,239 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,176 GBP2025-03-31
2,239 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,370 GBP2025-03-31
311 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,370 GBP2025-03-31
311 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,059 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,059 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
39,000 GBP2025-03-31
180,000 GBP2024-03-31
Prepayments/Accrued Income
Current
15,552 GBP2025-03-31
984 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
40,905 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
10,000 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
233,528 GBP2025-03-31
32,055 GBP2024-03-31
Other Creditors
Current
429,469 GBP2025-03-31
143,093 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-02-18 ~ 2024-03-31