Intangible Assets
87,968 GBP2025-03-31
101,531 GBP2024-03-31
Property, Plant & Equipment
2,034 GBP2025-03-31
4,301 GBP2024-03-31
Fixed Assets
90,002 GBP2025-03-31
105,832 GBP2024-03-31
Debtors
6,287 GBP2025-03-31
13,412 GBP2024-03-31
Cash at bank and in hand
7,293 GBP2025-03-31
11,015 GBP2024-03-31
Current Assets
13,580 GBP2025-03-31
24,427 GBP2024-03-31
Net Current Assets/Liabilities
-201,075 GBP2025-03-31
-145,090 GBP2024-03-31
Total Assets Less Current Liabilities
-111,073 GBP2025-03-31
-39,258 GBP2024-03-31
Net Assets/Liabilities
-115,873 GBP2025-03-31
-53,658 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-115,973 GBP2025-03-31
-53,758 GBP2024-03-31
Equity
-115,873 GBP2025-03-31
-53,658 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
135,622 GBP2025-03-31
135,622 GBP2024-03-31
Intangible Assets - Gross Cost
135,622 GBP2025-03-31
135,622 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
47,654 GBP2025-03-31
34,091 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
47,654 GBP2025-03-31
34,091 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,563 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
13,563 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
87,968 GBP2025-03-31
101,531 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
21,868 GBP2025-03-31
21,586 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,868 GBP2025-03-31
21,586 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,834 GBP2025-03-31
17,285 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,834 GBP2025-03-31
17,285 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,549 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,549 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,034 GBP2025-03-31
4,301 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,732 GBP2025-03-31
38,080 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
173,975 GBP2025-03-31
124,407 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,301 GBP2025-03-31
7,030 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,647 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,800 GBP2025-03-31
14,400 GBP2024-03-31