Intangible Assets
5,082,181 GBP2025-03-31
2,297,810 GBP2024-03-31
Property, Plant & Equipment
16,937 GBP2025-03-31
18,956 GBP2024-03-31
Fixed Assets
5,099,118 GBP2025-03-31
2,316,766 GBP2024-03-31
Debtors
Current
137,116 GBP2025-03-31
55,580 GBP2024-03-31
Cash at bank and in hand
620,475 GBP2025-03-31
328,466 GBP2024-03-31
Current Assets
757,591 GBP2025-03-31
384,046 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-296,180 GBP2024-03-31
Net Current Assets/Liabilities
-164,760 GBP2025-03-31
87,866 GBP2024-03-31
Total Assets Less Current Liabilities
4,934,358 GBP2025-03-31
2,404,632 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,958,026 GBP2025-03-31
Net Assets/Liabilities
1,972,632 GBP2025-03-31
1,491,584 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,972,532 GBP2025-03-31
1,491,484 GBP2024-03-31
1,266,272 GBP2023-03-31
Equity
1,972,632 GBP2025-03-31
1,491,584 GBP2024-03-31
1,266,372 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
567,048 GBP2024-04-01 ~ 2025-03-31
355,212 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
567,048 GBP2024-04-01 ~ 2025-03-31
355,212 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-86,000 GBP2024-04-01 ~ 2025-03-31
-130,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-86,000 GBP2024-04-01 ~ 2025-03-31
-130,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
5,646 GBP2024-04-01 ~ 2025-03-31
6,318 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
5,132,234 GBP2025-03-31
2,347,863 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,053 GBP2025-03-31
50,053 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
45,490 GBP2025-03-31
41,863 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
45,490 GBP2025-03-31
41,863 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,553 GBP2025-03-31
22,907 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,553 GBP2025-03-31
22,907 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,646 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,646 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,937 GBP2025-03-31
18,956 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Director Remuneration
12,000 GBP2024-04-01 ~ 2025-03-31
12,000 GBP2023-04-01 ~ 2024-03-31