Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets
516,894 GBP2025-03-31
373,324 GBP2024-03-31
Property, Plant & Equipment
1,227 GBP2025-03-31
1,636 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
518,122 GBP2025-03-31
374,961 GBP2024-03-31
Debtors
50,242 GBP2025-03-31
115,812 GBP2024-03-31
Cash at bank and in hand
3,487 GBP2025-03-31
341 GBP2024-03-31
Current Assets
53,729 GBP2025-03-31
116,153 GBP2024-03-31
Net Current Assets/Liabilities
-317,262 GBP2025-03-31
-184,101 GBP2024-03-31
Total Assets Less Current Liabilities
200,860 GBP2025-03-31
190,860 GBP2024-03-31
Creditors
Amounts falling due after one year
-4,410 GBP2025-03-31
-14,807 GBP2024-03-31
Net Assets/Liabilities
196,450 GBP2025-03-31
176,053 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
195,450 GBP2025-03-31
175,053 GBP2024-03-31
Equity
196,450 GBP2025-03-31
176,053 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Other than goodwill
577,290 GBP2025-03-31
404,856 GBP2024-03-31
Intangible Assets - Gross Cost
577,290 GBP2025-03-31
404,856 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
60,396 GBP2025-03-31
31,532 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
60,396 GBP2025-03-31
31,532 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
28,864 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
28,864 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
516,894 GBP2025-03-31
373,324 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,251 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
28,251 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,024 GBP2025-03-31
26,615 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,024 GBP2025-03-31
26,615 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
409 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
409 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,227 GBP2025-03-31
1,636 GBP2024-03-31
Amounts invested in assets
Non-current
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
7,888 GBP2024-03-31
Other Debtors
50,242 GBP2025-03-31
107,924 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,398 GBP2025-03-31
10,141 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,912 GBP2025-03-31
26,928 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
54,657 GBP2025-03-31
71,236 GBP2024-03-31
Other Creditors
Amounts falling due within one year
275,024 GBP2025-03-31
191,949 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,410 GBP2025-03-31
14,807 GBP2024-03-31