Intangible Assets
52,500 GBP2025-03-31
67,500 GBP2024-03-31
Property, Plant & Equipment
445 GBP2025-03-31
1,352 GBP2024-03-31
Fixed Assets
52,945 GBP2025-03-31
68,852 GBP2024-03-31
Debtors
67,872 GBP2025-03-31
35,324 GBP2024-03-31
Cash at bank and in hand
17 GBP2025-03-31
17 GBP2024-03-31
Current Assets
67,889 GBP2025-03-31
35,341 GBP2024-03-31
Creditors
Current
120,416 GBP2025-03-31
102,423 GBP2024-03-31
Net Current Assets/Liabilities
-52,527 GBP2025-03-31
-67,082 GBP2024-03-31
Total Assets Less Current Liabilities
418 GBP2025-03-31
1,770 GBP2024-03-31
Net Assets/Liabilities
366 GBP2025-03-31
1,546 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
266 GBP2025-03-31
1,446 GBP2024-03-31
Equity
366 GBP2025-03-31
1,546 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
300,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
247,500 GBP2025-03-31
232,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
52,500 GBP2025-03-31
67,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,316 GBP2025-03-31
11,316 GBP2024-03-31
Computers
14,010 GBP2025-03-31
11,414 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,326 GBP2025-03-31
22,730 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,316 GBP2025-03-31
11,316 GBP2024-03-31
Computers
13,565 GBP2025-03-31
10,062 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,881 GBP2025-03-31
21,378 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,503 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,503 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
445 GBP2025-03-31
1,352 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
624 GBP2025-03-31
12,624 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
67,248 GBP2025-03-31
22,700 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
67,872 GBP2025-03-31
35,324 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
24,706 GBP2025-03-31
19,164 GBP2024-03-31
Trade Creditors/Trade Payables
Current
23,513 GBP2025-03-31
21,862 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,196 GBP2025-03-31
20,384 GBP2024-03-31
Other Creditors
Current
58,001 GBP2025-03-31
41,013 GBP2024-03-31