Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
999 GBP2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
765 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
765 GBP2025-03-31
Other Investments Other Than Loans
Non-current
492,339 GBP2025-03-31
473,735 GBP2024-03-31
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets - Investments
492,339 GBP2025-03-31
473,735 GBP2024-03-31
Fixed Assets
492,340 GBP2025-03-31
473,736 GBP2024-03-31
Debtors
3,634 GBP2025-03-31
16,183 GBP2024-03-31
Cash at bank and in hand
7,440 GBP2025-03-31
26,352 GBP2024-03-31
Current Assets
11,074 GBP2025-03-31
42,535 GBP2024-03-31
Creditors
Amounts falling due within one year
2,494 GBP2025-03-31
2,067 GBP2024-03-31
Net Current Assets/Liabilities
8,580 GBP2025-03-31
40,468 GBP2024-03-31
Total Assets Less Current Liabilities
500,920 GBP2025-03-31
514,204 GBP2024-03-31
Net Assets/Liabilities
476,233 GBP2025-03-31
496,526 GBP2024-03-31
Equity
Called up share capital
980 GBP2025-03-31
980 GBP2024-03-31
Share premium
2,574 GBP2025-03-31
2,574 GBP2024-03-31
Retained earnings (accumulated losses)
359,824 GBP2025-03-31
410,000 GBP2024-03-31
Equity
476,233 GBP2025-03-31
496,526 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
1,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
999 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
765 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
765 GBP2025-03-31
Amounts invested in assets
Cost valuation, Non-current
473,735 GBP2024-03-31
Additions to investments, Non-current
19,713 GBP2025-03-31
Non-current
492,339 GBP2025-03-31
473,735 GBP2024-03-31
Trade Debtors/Trade Receivables
10,127 GBP2024-03-31
Other Debtors
3,634 GBP2025-03-31
6,056 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
334 GBP2025-03-31
1,592 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,160 GBP2025-03-31
475 GBP2024-03-31
Deferred Tax Liabilities
24,687 GBP2025-03-31
17,678 GBP2024-03-31