Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Fixed Assets
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Debtors
Current
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Cash at bank and in hand
40,974 GBP2025-03-31
7,749 GBP2024-03-31
Current Assets
100,974 GBP2025-03-31
67,749 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-187,716 GBP2025-03-31
Net Current Assets/Liabilities
-86,742 GBP2025-03-31
-240,940 GBP2024-03-31
Total Assets Less Current Liabilities
163,258 GBP2025-03-31
9,060 GBP2024-03-31
Net Assets/Liabilities
163,258 GBP2025-03-31
9,060 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-04-01
Retained earnings (accumulated losses)
163,257 GBP2025-03-31
9,059 GBP2024-03-31
-55,575 GBP2023-04-01
Equity
163,258 GBP2025-03-31
9,060 GBP2024-03-31
-55,574 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
154,198 GBP2024-04-01 ~ 2025-03-31
64,634 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
154,198 GBP2024-04-01 ~ 2025-03-31
64,634 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Intangible Assets
Goodwill
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
218,000 GBP2025-03-31
218,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
218,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
218,000 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Cash and Cash Equivalents
40,974 GBP2025-03-31
7,749 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-100 GBP2024-03-31
Amounts owed to group undertakings
Current
110,000 GBP2025-03-31
Corporation Tax Payable
Current
47 GBP2024-03-31
Other Creditors
Current
77,716 GBP2025-03-31
308,742 GBP2024-03-31
Creditors
Current
187,716 GBP2025-03-31
308,689 GBP2024-03-31