Intangible Assets
81,000 GBP2025-03-31
85,500 GBP2024-03-31
Property, Plant & Equipment
192 GBP2025-03-31
Fixed Assets
81,192 GBP2025-03-31
85,500 GBP2024-03-31
Debtors
14,065 GBP2025-03-31
9,280 GBP2024-03-31
Cash at bank and in hand
11,000 GBP2025-03-31
7,000 GBP2024-03-31
Current Assets
25,065 GBP2025-03-31
16,280 GBP2024-03-31
Creditors
Current
342,528 GBP2025-03-31
372,226 GBP2024-03-31
Net Current Assets/Liabilities
-317,463 GBP2025-03-31
-355,946 GBP2024-03-31
Total Assets Less Current Liabilities
-236,271 GBP2025-03-31
-270,446 GBP2024-03-31
Creditors
Non-current
29,473 GBP2025-03-31
65,346 GBP2024-03-31
Net Assets/Liabilities
-265,744 GBP2025-03-31
-335,792 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-265,844 GBP2025-03-31
-335,892 GBP2024-03-31
Equity
-265,744 GBP2025-03-31
-335,792 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
304,995 GBP2024-03-31
Other than goodwill
18,501 GBP2024-03-31
Intangible Assets - Gross Cost
323,496 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
223,995 GBP2025-03-31
219,495 GBP2024-03-31
Other than goodwill
18,501 GBP2025-03-31
18,501 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
242,496 GBP2025-03-31
237,996 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
81,000 GBP2025-03-31
85,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,787 GBP2025-03-31
8,531 GBP2024-03-31
Computers
8,916 GBP2025-03-31
8,916 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,703 GBP2025-03-31
17,447 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,595 GBP2025-03-31
8,531 GBP2024-03-31
Computers
8,916 GBP2025-03-31
8,916 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,511 GBP2025-03-31
17,447 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
192 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
144 GBP2025-03-31
249 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
13,921 GBP2025-03-31
9,031 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
14,065 GBP2025-03-31
9,280 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
44,677 GBP2025-03-31
45,036 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,549 GBP2025-03-31
4,369 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,157 GBP2025-03-31
22,477 GBP2024-03-31
Other Creditors
Current
271,145 GBP2025-03-31
300,344 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
29,473 GBP2025-03-31
65,346 GBP2024-03-31