Intangible Assets
1,596,135 GBP2025-03-31
1,596,135 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
7,552 GBP2024-03-31
Fixed Assets
1,596,135 GBP2025-03-31
1,603,687 GBP2024-03-31
Debtors
56,745 GBP2025-03-31
177,855 GBP2024-03-31
Cash at bank and in hand
21,230 GBP2025-03-31
16 GBP2024-03-31
Current Assets
77,975 GBP2025-03-31
177,871 GBP2024-03-31
Creditors
Amounts falling due within one year
-527,515 GBP2025-03-31
-780,156 GBP2024-03-31
Net Current Assets/Liabilities
-449,540 GBP2025-03-31
-602,285 GBP2024-03-31
Total Assets Less Current Liabilities
1,146,595 GBP2025-03-31
1,001,402 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
-115,676 GBP2024-03-31
Net Assets/Liabilities
1,146,595 GBP2025-03-31
882,726 GBP2024-03-31
Equity
Called up share capital
284,106 GBP2025-03-31
13 GBP2024-03-31
Share premium
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Retained earnings (accumulated losses)
762,489 GBP2025-03-31
782,713 GBP2024-03-31
Equity
1,146,595 GBP2025-03-31
882,726 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
48,231 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-48,231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
40,679 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-40,679 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
7,552 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
15,260 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
245 GBP2025-03-31
Amounts falling due within one year, Current
104,345 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
245 GBP2025-03-31
Amounts falling due within one year, Current
119,605 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
158,795 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
52,338 GBP2024-03-31
Amounts owed to group undertakings
Current
523,929 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,336 GBP2025-03-31
115,749 GBP2024-03-31
Other Creditors
Current
2,250 GBP2025-03-31
453,274 GBP2024-03-31
Creditors
Current
527,515 GBP2025-03-31
780,156 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
115,676 GBP2024-03-31