Intangible Assets
21,730 GBP2025-03-31
31,557 GBP2024-03-31
Property, Plant & Equipment
508 GBP2025-03-31
944 GBP2024-03-31
Fixed Assets
22,238 GBP2025-03-31
32,501 GBP2024-03-31
Debtors
18,231 GBP2025-03-31
11,592 GBP2024-03-31
Cash at bank and in hand
17,774 GBP2025-03-31
2,910 GBP2024-03-31
Current Assets
71,967 GBP2025-03-31
54,106 GBP2024-03-31
Net Current Assets/Liabilities
-138,423 GBP2025-03-31
-144,595 GBP2024-03-31
Total Assets Less Current Liabilities
-116,185 GBP2025-03-31
-112,094 GBP2024-03-31
Equity
Called up share capital
240,293 GBP2025-03-31
240,293 GBP2024-03-31
Share premium
990,472 GBP2025-03-31
990,472 GBP2024-03-31
Retained earnings (accumulated losses)
-1,346,950 GBP2025-03-31
-1,342,859 GBP2024-03-31
Equity
-116,185 GBP2025-03-31
-112,094 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
214,001 GBP2025-03-31
213,692 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
192,271 GBP2025-03-31
182,135 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,136 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
21,730 GBP2025-03-31
31,557 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
5,222 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,714 GBP2025-03-31
4,278 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
436 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
508 GBP2025-03-31
944 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,413 GBP2025-03-31
8,677 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,818 GBP2025-03-31
2,915 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
18,231 GBP2025-03-31
Amounts falling due within one year, Current
11,592 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,501 GBP2025-03-31
15,847 GBP2024-03-31
Amounts owed to group undertakings
Current
200,854 GBP2025-03-31
182,854 GBP2024-03-31
Other Creditors
Current
1,035 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
210,390 GBP2025-03-31
198,701 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,314,129 shares2025-03-31
2,314,129 shares2024-03-31
Par Value of Share
Class 2 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,821 shares2025-03-31
3,821 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
8,498,167 shares2025-03-31
8,498,167 shares2024-03-31
Equity
Called up share capital
240,293 GBP2025-03-31
240,293 GBP2024-03-31