Called-up share capital (not paid)
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
693,750 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
14,203 GBP2025-03-31
11,685 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
707,953 GBP2025-03-31
11,685 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
296,810 GBP2025-03-31
323,100 GBP2024-03-31
Cash at bank and in hand
96,038 GBP2025-03-31
102,340 GBP2024-03-31
Current assets - Investments
165,376 GBP2025-03-31
1,000,248 GBP2024-03-31
Current Assets
558,224 GBP2025-03-31
1,425,688 GBP2024-03-31
Creditors
Amounts falling due within one year
-252,968 GBP2025-03-31
-294,659 GBP2024-03-31
Net Current Assets/Liabilities
305,256 GBP2025-03-31
1,131,029 GBP2024-03-31
Total Assets Less Current Liabilities
1,013,209 GBP2025-03-31
1,142,714 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
1,009,658 GBP2025-03-31
1,139,793 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,009,558 GBP2025-03-31
1,139,693 GBP2024-03-31
Equity
1,009,658 GBP2025-03-31
1,139,793 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
945,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible assets - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
251,250 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
231,250 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
86,119 GBP2025-03-31
80,195 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,916 GBP2025-03-31
68,510 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,406 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31