Intangible Assets
153,837 GBP2025-03-31
4,604 GBP2024-03-31
Property, Plant & Equipment
4,818 GBP2025-03-31
4,906 GBP2024-03-31
Debtors
Current
149,293 GBP2025-03-31
236,718 GBP2024-03-31
Cash at bank and in hand
133,927 GBP2025-03-31
163,269 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
-8,333 GBP2024-03-31
Net Assets/Liabilities
95,955 GBP2025-03-31
139,578 GBP2024-03-31
Equity
Called up share capital
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Share premium
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Capital redemption reserve
0 GBP2025-03-31
100,000 GBP2024-03-31
Retained earnings (accumulated losses)
85,955 GBP2025-03-31
29,578 GBP2024-03-31
Equity
95,955 GBP2025-03-31
139,578 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
150,000 GBP2025-03-31
0 GBP2024-03-31
Other
7,672 GBP2025-03-31
7,672 GBP2024-03-31
Intangible Assets - Gross Cost
157,672 GBP2025-03-31
7,672 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,835 GBP2025-03-31
3,068 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
767 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
150,000 GBP2025-03-31
0 GBP2024-03-31
Other
3,837 GBP2025-03-31
4,604 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,035 GBP2025-03-31
1,035 GBP2024-03-31
Office equipment
41,794 GBP2025-03-31
39,386 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,829 GBP2025-03-31
40,421 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,035 GBP2025-03-31
1,035 GBP2024-03-31
Office equipment
36,976 GBP2025-03-31
34,480 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,011 GBP2025-03-31
35,515 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,496 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,496 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
112,166 GBP2025-03-31
68,252 GBP2024-03-31
Other Debtors
Current
37,127 GBP2025-03-31
168,466 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
56,794 GBP2025-03-31
829 GBP2024-03-31
Other Creditors
Current
176,381 GBP2025-03-31
137,757 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
8,333 GBP2024-03-31
Net Deferred Tax Liability/Asset
-37,500 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-37,500 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
9,000 GBP2024-04-01 ~ 2025-03-31
9,000 GBP2023-04-01 ~ 2024-03-31