77400 - Leasing Of Intellectual Property And Similar Products, Except Copyright Works
Intangible Assets
5 GBP2025-03-31
5 GBP2024-03-31
Property, Plant & Equipment
34,128 GBP2025-03-31
8,210 GBP2024-03-31
Fixed Assets
34,133 GBP2025-03-31
8,215 GBP2024-03-31
Debtors
443,206 GBP2025-03-31
450,723 GBP2024-03-31
Cash at bank and in hand
40,668 GBP2025-03-31
65,771 GBP2024-03-31
Current Assets
483,874 GBP2025-03-31
516,494 GBP2024-03-31
Net Current Assets/Liabilities
428,682 GBP2025-03-31
460,700 GBP2024-03-31
Total Assets Less Current Liabilities
462,815 GBP2025-03-31
468,915 GBP2024-03-31
Net Assets/Liabilities
449,301 GBP2025-03-31
455,401 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
449,299 GBP2025-03-31
455,399 GBP2024-03-31
Equity
449,301 GBP2025-03-31
455,401 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
23,270 GBP2025-03-31
23,270 GBP2024-03-31
Intangible Assets - Gross Cost
23,270 GBP2025-03-31
23,270 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,265 GBP2025-03-31
23,265 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
23,265 GBP2025-03-31
23,265 GBP2024-03-31
Intangible Assets
Net goodwill
5 GBP2025-03-31
5 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
135,695 GBP2025-03-31
135,695 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
179,978 GBP2025-03-31
154,060 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127,490 GBP2025-03-31
127,490 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,850 GBP2025-03-31
145,850 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
8,205 GBP2025-03-31
8,205 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,101 GBP2025-03-31
24,101 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,552 GBP2025-03-31
1,864 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
4,365 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,550 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,290 GBP2024-03-31
Debtors
Amounts falling due within one year
25,653 GBP2025-03-31
33,170 GBP2024-03-31
Other Debtors
Amounts falling due after one year
417,553 GBP2025-03-31
417,553 GBP2024-03-31
Debtors
Amounts falling due after one year
417,553 GBP2025-03-31
417,553 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,046 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
950 GBP2024-03-31
Other Creditors
Amounts falling due within one year
124 GBP2024-03-31
Amounts falling due after one year
12,000 GBP2025-03-31
12,000 GBP2024-03-31