Intangible Assets
288,046 GBP2025-03-31
290,645 GBP2024-03-31
Property, Plant & Equipment
6,061 GBP2025-03-31
5,751 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
294,207 GBP2025-03-31
296,496 GBP2024-03-31
Debtors
59,839 GBP2025-03-31
38,709 GBP2024-03-31
Cash at bank and in hand
17,396 GBP2025-03-31
19,460 GBP2024-03-31
Current Assets
77,235 GBP2025-03-31
58,169 GBP2024-03-31
Creditors
Amounts falling due within one year
-102,784 GBP2025-03-31
-116,487 GBP2024-03-31
Net Current Assets/Liabilities
-25,549 GBP2025-03-31
-58,318 GBP2024-03-31
Total Assets Less Current Liabilities
268,658 GBP2025-03-31
238,178 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,344,936 GBP2025-03-31
-848,105 GBP2024-03-31
Net Assets/Liabilities
-1,076,278 GBP2025-03-31
-609,927 GBP2024-03-31
Equity
Called up share capital
501,250 GBP2025-03-31
501,250 GBP2024-03-31
Retained earnings (accumulated losses)
-1,577,528 GBP2025-03-31
-1,111,177 GBP2024-03-31
Equity
-1,076,278 GBP2025-03-31
-609,927 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
59,046 GBP2025-03-31
5,000 GBP2024-03-31
Intangible Assets - Gross Cost
410,232 GBP2025-03-31
346,001 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
122,186 GBP2025-03-31
55,356 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
66,830 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,493 GBP2025-03-31
6,232 GBP2024-03-31
Computers
10,457 GBP2025-03-31
7,549 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,950 GBP2025-03-31
13,781 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,320 GBP2025-03-31
3,233 GBP2024-03-31
Computers
6,569 GBP2025-03-31
4,797 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,889 GBP2025-03-31
8,030 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,087 GBP2024-04-01 ~ 2025-03-31
Computers
1,772 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,859 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,173 GBP2025-03-31
2,999 GBP2024-03-31
Computers
3,888 GBP2025-03-31
2,752 GBP2024-03-31
Investments in group undertakings and participating interests
100 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,260 GBP2025-03-31
4,675 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
55,579 GBP2025-03-31
34,034 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
59,839 GBP2025-03-31
38,709 GBP2024-03-31
Trade Creditors/Trade Payables
Current
41,671 GBP2025-03-31
10,676 GBP2024-03-31
Amounts owed to group undertakings
Current
2,971 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,322 GBP2025-03-31
46,203 GBP2024-03-31
Other Creditors
Current
35,820 GBP2025-03-31
59,608 GBP2024-03-31
Creditors
Current
102,784 GBP2025-03-31
116,487 GBP2024-03-31
Other Creditors
Non-current
1,344,936 GBP2025-03-31
848,105 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
100,000 shares2025-03-31
100,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25,000 shares2025-03-31
25,000 shares2024-03-31
Equity
Called up share capital
1,250 GBP2025-03-31
1,250 GBP2024-03-31