Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets
429,875 GBP2025-03-31
451,054 GBP2024-03-31
Property, Plant & Equipment
3,184 GBP2025-03-31
3,616 GBP2024-03-31
Fixed Assets
433,059 GBP2025-03-31
454,670 GBP2024-03-31
Debtors
129,066 GBP2025-03-31
64,375 GBP2024-03-31
Cash at bank and in hand
13,892 GBP2025-03-31
11,579 GBP2024-03-31
Current Assets
142,958 GBP2025-03-31
75,954 GBP2024-03-31
Net Current Assets/Liabilities
-44,975 GBP2025-03-31
-148,051 GBP2024-03-31
Total Assets Less Current Liabilities
388,084 GBP2025-03-31
306,619 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,292,362 GBP2025-03-31
-1,265,837 GBP2024-03-31
Net Assets/Liabilities
-904,278 GBP2025-03-31
-959,218 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-904,378 GBP2025-03-31
-959,318 GBP2024-03-31
Equity
-904,278 GBP2025-03-31
-959,218 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Other than goodwill
912,775 GBP2025-03-31
842,677 GBP2024-03-31
Intangible Assets - Gross Cost
912,775 GBP2025-03-31
842,677 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
482,900 GBP2025-03-31
391,623 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
482,900 GBP2025-03-31
391,623 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
91,277 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
91,277 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
429,875 GBP2025-03-31
451,054 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,376 GBP2025-03-31
8,155 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,376 GBP2025-03-31
8,155 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,192 GBP2025-03-31
4,539 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,192 GBP2025-03-31
4,539 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,653 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,653 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,184 GBP2025-03-31
3,616 GBP2024-03-31
Trade Debtors/Trade Receivables
72,677 GBP2025-03-31
40,434 GBP2024-03-31
Amounts owed by group undertakings and participating interests
4,173 GBP2025-03-31
2,559 GBP2024-03-31
Other Debtors
52,216 GBP2025-03-31
21,382 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
124,539 GBP2025-03-31
161,290 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,937 GBP2025-03-31
14,634 GBP2024-03-31
Other Creditors
Amounts falling due within one year
50,457 GBP2025-03-31
48,081 GBP2024-03-31
Amounts falling due after one year
1,292,362 GBP2025-03-31
1,265,837 GBP2024-03-31