Intangible Assets
81,833 GBP2025-03-31
81,833 GBP2024-03-31
Property, Plant & Equipment
5,155 GBP2025-03-31
3,847 GBP2024-03-31
Fixed Assets
86,988 GBP2025-03-31
85,680 GBP2024-03-31
Debtors
11,833 GBP2025-03-31
29,100 GBP2024-03-31
Cash at bank and in hand
24,428 GBP2025-03-31
66,296 GBP2024-03-31
Current Assets
36,261 GBP2025-03-31
95,396 GBP2024-03-31
Net Current Assets/Liabilities
8,448 GBP2025-03-31
49,285 GBP2024-03-31
Total Assets Less Current Liabilities
95,436 GBP2025-03-31
134,965 GBP2024-03-31
Net Assets/Liabilities
51,536 GBP2025-03-31
76,365 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
50,536 GBP2025-03-31
75,365 GBP2024-03-31
Equity
51,536 GBP2025-03-31
76,365 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
134,300 GBP2025-03-31
134,300 GBP2024-03-31
Intangible Assets - Gross Cost
134,300 GBP2025-03-31
134,300 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
52,467 GBP2025-03-31
52,467 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
52,467 GBP2025-03-31
52,467 GBP2024-03-31
Intangible Assets
Other than goodwill
81,833 GBP2025-03-31
81,833 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
13,952 GBP2025-03-31
10,926 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,952 GBP2025-03-31
10,926 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,797 GBP2025-03-31
7,079 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,797 GBP2025-03-31
7,079 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,718 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,718 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
5,155 GBP2025-03-31
3,847 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3 GBP2025-03-31
21 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
23,261 GBP2025-03-31
43,597 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,875 GBP2025-03-31
1,024 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,674 GBP2025-03-31
1,469 GBP2024-03-31