Intangible Assets
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Property, Plant & Equipment
2,778 GBP2025-03-31
3,067 GBP2024-03-31
Fixed Assets
152,778 GBP2025-03-31
153,067 GBP2024-03-31
Cash at bank and in hand
6,153 GBP2025-03-31
23,295 GBP2024-03-31
Net Current Assets/Liabilities
-121,107 GBP2025-03-31
-110,577 GBP2024-03-31
Total Assets Less Current Liabilities
31,671 GBP2025-03-31
42,490 GBP2024-03-31
Net Assets/Liabilities
24,575 GBP2025-03-31
29,544 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Intangible Assets
Goodwill
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
734 GBP2025-03-31
734 GBP2024-03-31
Computers
6,763 GBP2025-03-31
5,863 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,497 GBP2025-03-31
6,597 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
502 GBP2025-03-31
355 GBP2024-03-31
Computers
4,217 GBP2025-03-31
3,175 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,719 GBP2025-03-31
3,530 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
147 GBP2024-04-01 ~ 2025-03-31
Computers
1,042 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,189 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
232 GBP2025-03-31
379 GBP2024-03-31
Computers
2,546 GBP2025-03-31
2,688 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,090 GBP2025-03-31
3,586 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
121,170 GBP2025-03-31
130,286 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
6,106 GBP2025-03-31
11,204 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31