Intangible Assets
265,466 GBP2025-03-31
60,456 GBP2024-03-31
Property, Plant & Equipment
11,216 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
276,682 GBP2025-03-31
60,456 GBP2024-03-31
Debtors
47,646 GBP2025-03-31
10,931 GBP2024-03-31
Cash at bank and in hand
8,954 GBP2025-03-31
6,929 GBP2024-03-31
Current Assets
56,600 GBP2025-03-31
17,860 GBP2024-03-31
Net Current Assets/Liabilities
-379,164 GBP2025-03-31
-75,424 GBP2024-03-31
Total Assets Less Current Liabilities
-102,482 GBP2025-03-31
-14,968 GBP2024-03-31
Net Assets/Liabilities
-105,286 GBP2025-03-31
-14,968 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-105,386 GBP2025-03-31
-15,068 GBP2024-03-31
Equity
-105,286 GBP2025-03-31
-14,968 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-07-03 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
16,230 GBP2025-03-31
1,160 GBP2024-03-31
Development expenditure
286,196 GBP2025-03-31
66,013 GBP2024-03-31
Intangible Assets - Gross Cost
302,426 GBP2025-03-31
67,173 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,739 GBP2025-03-31
116 GBP2024-03-31
Development expenditure
35,221 GBP2025-03-31
6,601 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
36,960 GBP2025-03-31
6,717 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,623 GBP2024-04-01 ~ 2025-03-31
Development expenditure
28,620 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
30,243 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
14,491 GBP2025-03-31
1,044 GBP2024-03-31
Development expenditure
250,975 GBP2025-03-31
59,412 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
16,824 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,608 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,608 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
11,216 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,714 GBP2025-03-31
5,909 GBP2024-03-31
Other Creditors
Current
435,764 GBP2025-03-31
93,284 GBP2024-03-31