Intangible Assets
12,001 GBP2025-03-31
14,323 GBP2024-03-31
Property, Plant & Equipment
24,868 GBP2025-03-31
29,805 GBP2024-03-31
Fixed Assets
36,869 GBP2025-03-31
44,128 GBP2024-03-31
Debtors
91,415 GBP2025-03-31
135,578 GBP2024-03-31
Cash at bank and in hand
375,840 GBP2025-03-31
155,288 GBP2024-03-31
Current Assets
467,255 GBP2025-03-31
290,866 GBP2024-03-31
Creditors
Amounts falling due within one year
-423,792 GBP2025-03-31
-169,727 GBP2024-03-31
Net Current Assets/Liabilities
43,463 GBP2025-03-31
121,139 GBP2024-03-31
Total Assets Less Current Liabilities
80,332 GBP2025-03-31
165,267 GBP2024-03-31
Equity
Called up share capital
789,126 GBP2025-03-31
789,126 GBP2024-03-31
Share premium
208,867 GBP2025-03-31
208,867 GBP2024-03-31
Retained earnings (accumulated losses)
-917,661 GBP2025-03-31
-832,726 GBP2024-03-31
Equity
80,332 GBP2025-03-31
165,267 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
44,587 GBP2025-03-31
41,341 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19,719 GBP2025-03-31
11,536 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8,183 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
24,868 GBP2025-03-31
29,805 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,310 GBP2025-03-31
64,874 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
87,105 GBP2025-03-31
70,704 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
91,415 GBP2025-03-31
135,578 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,186 GBP2025-03-31
7,315 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,784 GBP2025-03-31
16,070 GBP2024-03-31
Other Creditors
Current
407,822 GBP2025-03-31
146,342 GBP2024-03-31
Creditors
Current
423,792 GBP2025-03-31
169,727 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
776,354 shares2025-03-31
776,354 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.20 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
63,858 shares2025-03-31
63,858 shares2024-03-31
Equity
Called up share capital
789,126 GBP2025-03-31
789,126 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,657 GBP2025-03-31
1,609 GBP2024-03-31
Advances or credits made to directors during the period
387,626 GBP2024-04-01 ~ 2025-03-31
Advances or credits given to directors
387,626 GBP2025-03-31