Intangible Assets
102,212 GBP2025-03-31
267,212 GBP2024-03-31
Property, Plant & Equipment
5,839 GBP2024-03-31
Fixed Assets
102,212 GBP2025-03-31
273,051 GBP2024-03-31
Total Inventories
4,965 GBP2025-03-31
7,385 GBP2024-03-31
Debtors
27,678 GBP2025-03-31
54,503 GBP2024-03-31
Cash at bank and in hand
42,527 GBP2025-03-31
7,879 GBP2024-03-31
Current Assets
75,170 GBP2025-03-31
69,767 GBP2024-03-31
Net Current Assets/Liabilities
29,792 GBP2025-03-31
-49,780 GBP2024-03-31
Total Assets Less Current Liabilities
132,004 GBP2025-03-31
223,271 GBP2024-03-31
Creditors
Amounts falling due after one year
-28,692 GBP2025-03-31
-23,511 GBP2024-03-31
Net Assets/Liabilities
103,312 GBP2025-03-31
199,760 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
102,212 GBP2025-03-31
267,212 GBP2024-03-31
Intangible Assets
Other than goodwill
102,212 GBP2025-03-31
267,212 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,000 GBP2025-03-31
8,000 GBP2024-03-31
Motor vehicles
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Furniture and fittings
45,346 GBP2025-03-31
45,346 GBP2024-03-31
Computers
164,684 GBP2025-03-31
164,684 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
219,530 GBP2025-03-31
219,530 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,000 GBP2025-03-31
8,000 GBP2024-03-31
Motor vehicles
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Furniture and fittings
45,346 GBP2025-03-31
40,994 GBP2024-03-31
Computers
164,684 GBP2025-03-31
163,197 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,530 GBP2025-03-31
213,691 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,352 GBP2024-04-01 ~ 2025-03-31
Computers
1,487 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,839 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,352 GBP2024-03-31
Computers
1,487 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,084 GBP2025-03-31
19,904 GBP2024-03-31
Other Debtors
Amounts falling due within one year
28,026 GBP2024-03-31
Debtors
Amounts falling due within one year
22,702 GBP2025-03-31
54,503 GBP2024-03-31
Other Debtors
Amounts falling due after one year
4,976 GBP2025-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,641 GBP2025-03-31
7,566 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,900 GBP2025-03-31
74,160 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
8,033 GBP2025-03-31
8,195 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4 GBP2025-03-31
53 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
3,800 GBP2025-03-31
29,573 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
28,692 GBP2025-03-31
23,511 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
150,000 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
150,000 GBP2024-04-01 ~ 2025-03-31
150,000 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
37,500 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
37,500 GBP2024-04-01 ~ 2025-03-31
37,500 GBP2023-04-01 ~ 2024-03-31
Advances or credits made to directors during the period
17,546 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
12,570 GBP2024-04-01 ~ 2025-03-31
Advances or credits given to directors
4,976 GBP2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31