Intangible Assets
60,037 GBP2025-03-31
72,045 GBP2024-03-31
Property, Plant & Equipment
2,514 GBP2025-03-31
1,892 GBP2024-03-31
Fixed Assets
62,551 GBP2025-03-31
73,937 GBP2024-03-31
Debtors
28,396 GBP2025-03-31
396 GBP2024-03-31
Current Assets
28,396 GBP2025-03-31
396 GBP2024-03-31
Net Current Assets/Liabilities
-75,052 GBP2025-03-31
-95,987 GBP2024-03-31
Total Assets Less Current Liabilities
-12,501 GBP2025-03-31
-22,050 GBP2024-03-31
Net Assets/Liabilities
-14,001 GBP2025-03-31
-32,550 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-14,101 GBP2025-03-31
-32,650 GBP2024-03-31
Equity
-14,001 GBP2025-03-31
-32,550 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
120,075 GBP2025-03-31
120,075 GBP2024-03-31
Intangible Assets - Gross Cost
120,075 GBP2025-03-31
120,075 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,038 GBP2025-03-31
48,030 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
60,038 GBP2025-03-31
48,030 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,008 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,008 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
60,037 GBP2025-03-31
72,045 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,968 GBP2025-03-31
2,588 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,968 GBP2025-03-31
2,588 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,454 GBP2025-03-31
696 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,454 GBP2025-03-31
696 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
758 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
758 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,514 GBP2025-03-31
1,892 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,255 GBP2025-03-31
396 GBP2024-03-31
Other Debtors
Amounts falling due within one year
12,717 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
424 GBP2025-03-31
Debtors
Amounts falling due within one year
28,396 GBP2025-03-31
396 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,245 GBP2025-03-31
3,688 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,532 GBP2025-03-31
27,996 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
34,330 GBP2025-03-31
15,555 GBP2024-03-31
Other Creditors
Amounts falling due within one year
17,841 GBP2025-03-31
49,144 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,500 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,500 GBP2025-03-31
10,500 GBP2024-03-31