Intangible Assets
783,441 GBP2025-03-31
Property, Plant & Equipment
1,888 GBP2025-03-31
Debtors
Current
150,362 GBP2025-03-31
Cash at bank and in hand
183,804 GBP2025-03-31
Net Assets/Liabilities
-189,272 GBP2025-03-31
Equity
Called up share capital
10 GBP2025-03-31
Retained earnings (accumulated losses)
-189,282 GBP2025-03-31
Equity
-189,272 GBP2025-03-31
Average Number of Employees
162024-02-16 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
25,001 GBP2025-03-31
0 GBP2024-02-15
Development expenditure
644,926 GBP2025-03-31
0 GBP2024-02-15
Other
274,999 GBP2025-03-31
0 GBP2024-02-15
Intangible Assets - Gross Cost
944,926 GBP2025-03-31
0 GBP2024-02-15
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,708 GBP2025-03-31
0 GBP2024-02-15
Development expenditure
128,985 GBP2025-03-31
0 GBP2024-02-15
Intangible Assets - Accumulated Amortisation & Impairment
161,485 GBP2025-03-31
0 GBP2024-02-15
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,708 GBP2024-02-16 ~ 2025-03-31
Development expenditure
128,985 GBP2024-02-16 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
161,485 GBP2024-02-16 ~ 2025-03-31
Intangible Assets
Goodwill
22,293 GBP2025-03-31
Development expenditure
515,941 GBP2025-03-31
Other
245,207 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,228 GBP2025-03-31
0 GBP2024-02-15
Property, Plant & Equipment - Gross Cost
2,228 GBP2025-03-31
0 GBP2024-02-15
Property, Plant & Equipment - Disposals
Computers
-2,772 GBP2024-02-16 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,772 GBP2024-02-16 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
340 GBP2025-03-31
0 GBP2024-02-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
340 GBP2025-03-31
0 GBP2024-02-15
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,112 GBP2024-02-16 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,112 GBP2024-02-16 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,772 GBP2024-02-16 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,772 GBP2024-02-16 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
128,219 GBP2025-03-31
Prepayments/Accrued Income
Current
16,547 GBP2025-03-31
Amount of value-added tax that is recoverable
Current
5,586 GBP2025-03-31
Other Debtors
Current
10 GBP2025-03-31
Trade Creditors/Trade Payables
Current
122,413 GBP2025-03-31
Amounts owed to directors
Current
25,000 GBP2025-03-31
Other Remaining Borrowings
Current
350,580 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
594,075 GBP2025-03-31
Other Creditors
Current
131,051 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2024-02-16 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2024-02-16 ~ 2025-03-31