Intangible Assets
465,213 GBP2025-03-31
465,213 GBP2024-03-31
Property, Plant & Equipment
470 GBP2025-03-31
Fixed Assets
465,683 GBP2025-03-31
465,213 GBP2024-03-31
Debtors
22,262 GBP2025-03-31
22,262 GBP2024-03-31
Cash at bank and in hand
6,754 GBP2025-03-31
2,402 GBP2024-03-31
Current Assets
29,016 GBP2025-03-31
24,664 GBP2024-03-31
Net Current Assets/Liabilities
-451,389 GBP2025-03-31
-453,971 GBP2024-03-31
Total Assets Less Current Liabilities
14,294 GBP2025-03-31
11,242 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,418 GBP2025-03-31
-12,550 GBP2024-03-31
Net Assets/Liabilities
12,876 GBP2025-03-31
-1,308 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
465,213 GBP2025-03-31
465,213 GBP2024-03-31
Intangible Assets
Goodwill
465,213 GBP2025-03-31
465,213 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
583 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
113 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
113 GBP2025-03-31
Property, Plant & Equipment
Computers
470 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,512 GBP2025-03-31
18,512 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,750 GBP2025-03-31
3,750 GBP2024-03-31
Debtors
Amounts falling due within one year
22,262 GBP2025-03-31
22,262 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,052 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,838 GBP2025-03-31
3,138 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,612 GBP2025-03-31
308 GBP2024-03-31
Other Creditors
Amounts falling due within one year
366,495 GBP2025-03-31
378,481 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
82,364 GBP2025-03-31
82,156 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
6,096 GBP2025-03-31
4,500 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
1,418 GBP2025-03-31
12,550 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31