77400 - Leasing Of Intellectual Property And Similar Products, Except Copyright Works
Intangible Assets
25,333 GBP2025-03-31
28,533 GBP2024-03-31
Fixed Assets
25,333 GBP2025-03-31
28,533 GBP2024-03-31
Debtors
22,403 GBP2025-03-31
22,156 GBP2024-03-31
Cash at bank and in hand
6,615 GBP2025-03-31
19,944 GBP2024-03-31
Current Assets
29,018 GBP2025-03-31
42,100 GBP2024-03-31
Creditors
Current
23,981 GBP2025-03-31
22,708 GBP2024-03-31
Net Current Assets/Liabilities
5,037 GBP2025-03-31
19,392 GBP2024-03-31
Total Assets Less Current Liabilities
30,370 GBP2025-03-31
47,925 GBP2024-03-31
Creditors
Non-current
1,667 GBP2025-03-31
5,667 GBP2024-03-31
Net Assets/Liabilities
28,703 GBP2025-03-31
42,258 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
28,603 GBP2025-03-31
42,158 GBP2024-03-31
Equity
28,703 GBP2025-03-31
42,258 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-02-24 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,667 GBP2025-03-31
51,467 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
25,333 GBP2025-03-31
28,533 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
667 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
667 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,912 GBP2025-03-31
Amounts falling due within one year, Current
6,665 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
15,491 GBP2025-03-31
Amounts falling due within one year, Current
15,491 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
22,403 GBP2025-03-31
Amounts falling due within one year, Current
22,156 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,442 GBP2025-03-31
18,253 GBP2024-03-31
Other Creditors
Current
1,539 GBP2025-03-31
1,455 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
5,667 GBP2024-03-31