66190 - Activities Auxiliary To Financial Intermediation N.e.c.
63990 - Other Information Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-05-12 ~ 2024-03-31
Intangible Assets
218,421 GBP2025-03-31
269,421 GBP2024-03-31
Debtors
Current
339,756 GBP2025-03-31
29,178 GBP2024-03-31
Cash at bank and in hand
7,447 GBP2025-03-31
Current Assets
347,203 GBP2025-03-31
29,178 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-557,020 GBP2024-03-31
Net Current Assets/Liabilities
-3,297,164 GBP2025-03-31
-527,842 GBP2024-03-31
Total Assets Less Current Liabilities
-3,078,743 GBP2025-03-31
-258,421 GBP2024-03-31
Net Assets/Liabilities
-3,078,743 GBP2025-03-31
-258,421 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-3,078,745 GBP2025-03-31
-258,423 GBP2024-03-31
Equity
-3,078,743 GBP2025-03-31
-258,421 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,820,322 GBP2024-04-01 ~ 2025-03-31
-258,423 GBP2023-05-12 ~ 2024-03-31
Profit/Loss
-2,820,322 GBP2024-04-01 ~ 2025-03-31
-258,423 GBP2023-05-12 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,820,322 GBP2024-04-01 ~ 2025-03-31
-258,423 GBP2023-05-12 ~ 2024-03-31
Comprehensive Income/Expense
-2,820,322 GBP2024-04-01 ~ 2025-03-31
-258,423 GBP2023-05-12 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
2 GBP2023-05-12 ~ 2024-03-31
Issue of Equity Instruments
2 GBP2023-05-12 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
2 GBP2023-05-12 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
2 GBP2023-05-12 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
290,190 GBP2025-03-31
290,190 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
71,769 GBP2025-03-31
20,769 GBP2024-03-31
Intangible Assets
Development expenditure
218,421 GBP2025-03-31
269,421 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
129,570 GBP2025-03-31
Other Debtors
Current
12,633 GBP2025-03-31
21,295 GBP2024-03-31
Prepayments/Accrued Income
Current
197,553 GBP2025-03-31
7,883 GBP2024-03-31
Trade Creditors/Trade Payables
Current
432,138 GBP2025-03-31
14,689 GBP2024-03-31
Amounts owed to group undertakings
Current
2,952,920 GBP2025-03-31
417,153 GBP2024-03-31
Taxation/Social Security Payable
Current
13,776 GBP2025-03-31
14,326 GBP2024-03-31
Other Creditors
Current
1,637 GBP2025-03-31
19,204 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
243,896 GBP2025-03-31
91,648 GBP2024-03-31
Creditors
Current
3,644,367 GBP2025-03-31
557,020 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
40,464 GBP2025-03-31