Intangible Assets
632,781 GBP2024-03-31
Property, Plant & Equipment
51 GBP2025-03-31
104 GBP2024-03-31
Fixed Assets
51 GBP2025-03-31
632,885 GBP2024-03-31
Debtors
34,897 GBP2025-03-31
47,530 GBP2024-03-31
Cash at bank and in hand
44,486 GBP2025-03-31
Current Assets
79,383 GBP2025-03-31
47,530 GBP2024-03-31
Net Current Assets/Liabilities
-99,194 GBP2025-03-31
-130,660 GBP2024-03-31
Total Assets Less Current Liabilities
-99,143 GBP2025-03-31
502,225 GBP2024-03-31
Net Assets/Liabilities
-99,143 GBP2025-03-31
381,502 GBP2024-03-31
Equity
Called up share capital
1,314 GBP2025-03-31
1,314 GBP2024-03-31
Share premium
664,087 GBP2025-03-31
664,087 GBP2024-03-31
Retained earnings (accumulated losses)
-764,544 GBP2025-03-31
-283,899 GBP2024-03-31
Equity
-99,143 GBP2025-03-31
381,502 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
1,007,429 GBP2025-03-31
1,007,429 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,007,429 GBP2025-03-31
374,648 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
632,781 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
23,424 GBP2025-03-31
23,424 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,373 GBP2025-03-31
23,320 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,897 GBP2025-03-31
47,255 GBP2024-03-31
Other Debtors
Amounts falling due within one year
275 GBP2024-03-31
Debtors
Amounts falling due within one year
34,897 GBP2025-03-31
47,530 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,597 GBP2025-03-31
60,642 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,869 GBP2025-03-31
14,976 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,018 GBP2025-03-31
5,685 GBP2024-03-31
Other Creditors
Amounts falling due within one year
125,093 GBP2025-03-31
96,887 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,869 GBP2024-03-31