Intangible Assets
11,534 GBP2025-03-31
5,845 GBP2024-03-31
Property, Plant & Equipment
22,327 GBP2025-03-31
604 GBP2024-03-31
Fixed Assets
33,861 GBP2025-03-31
6,449 GBP2024-03-31
Debtors
1,920 GBP2025-03-31
27,810 GBP2024-03-31
Cash at bank and in hand
30,511 GBP2025-03-31
94,226 GBP2024-03-31
Current Assets
32,431 GBP2025-03-31
122,036 GBP2024-03-31
Net Current Assets/Liabilities
-29,318 GBP2025-03-31
115,522 GBP2024-03-31
Total Assets Less Current Liabilities
4,543 GBP2025-03-31
121,971 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,443 GBP2025-03-31
121,871 GBP2024-03-31
Equity
4,543 GBP2025-03-31
121,971 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
120,431 GBP2025-03-31
104,881 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
108,897 GBP2025-03-31
99,036 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,861 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
11,534 GBP2025-03-31
5,845 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,874 GBP2025-03-31
1,874 GBP2024-03-31
Computers
28,713 GBP2025-03-31
1,808 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,587 GBP2025-03-31
3,682 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,207 GBP2025-03-31
1,874 GBP2024-03-31
Computers
7,053 GBP2025-03-31
1,204 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,260 GBP2025-03-31
3,078 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
333 GBP2024-04-01 ~ 2025-03-31
Computers
5,849 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,182 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
667 GBP2025-03-31
0 GBP2024-03-31
Computers
21,660 GBP2025-03-31
604 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
915 GBP2025-03-31
7,005 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
321 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,005 GBP2025-03-31
20,484 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,920 GBP2025-03-31
27,810 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
2,556 GBP2024-03-31
Other Creditors
Current
61,749 GBP2025-03-31
3,958 GBP2024-03-31
Creditors
Current
61,749 GBP2025-03-31
6,514 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31