Property, Plant & Equipment
1,774 GBP2025-03-31
2,255 GBP2024-03-31
Fixed Assets
1,774 GBP2025-03-31
2,255 GBP2024-03-31
Debtors
68,379 GBP2025-03-31
91,475 GBP2024-03-31
Cash at bank and in hand
42 GBP2025-03-31
46 GBP2024-03-31
Current Assets
68,421 GBP2025-03-31
91,521 GBP2024-03-31
Creditors
Current
68,834 GBP2025-03-31
77,604 GBP2024-03-31
Net Current Assets/Liabilities
-413 GBP2025-03-31
13,917 GBP2024-03-31
Total Assets Less Current Liabilities
1,361 GBP2025-03-31
16,172 GBP2024-03-31
Creditors
Non-current
-1,800 GBP2024-03-31
Net Assets/Liabilities
1,065 GBP2025-03-31
13,994 GBP2024-03-31
Equity
Called up share capital
766,000 GBP2025-03-31
766,000 GBP2024-03-31
Retained earnings (accumulated losses)
-764,935 GBP2025-03-31
-752,006 GBP2024-03-31
Equity
1,065 GBP2025-03-31
13,994 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
779,360 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
779,360 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
407 GBP2025-03-31
407 GBP2024-03-31
Computers
3,006 GBP2025-03-31
8,271 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,413 GBP2025-03-31
8,678 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-6,274 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-6,274 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
406 GBP2025-03-31
406 GBP2024-03-31
Computers
1,233 GBP2025-03-31
6,017 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,639 GBP2025-03-31
6,423 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
816 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
816 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2025-03-31
1 GBP2024-03-31
Computers
1,773 GBP2025-03-31
2,254 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
58,826 GBP2025-03-31
Current, Amounts falling due within one year
89,481 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
314 GBP2025-03-31
Current, Amounts falling due within one year
1,994 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
68,379 GBP2025-03-31
Current, Amounts falling due within one year
91,475 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,521 GBP2025-03-31
5,292 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20,549 GBP2025-03-31
41,409 GBP2024-03-31
Amounts owed to group undertakings
Current
1,700 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,873 GBP2025-03-31
22,765 GBP2024-03-31
Other Creditors
Current
17,891 GBP2025-03-31
6,438 GBP2024-03-31
Non-current
1,800 GBP2024-03-31