Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets
452,366 GBP2025-03-31
327,154 GBP2024-03-31
Property, Plant & Equipment
172 GBP2025-03-31
202 GBP2024-03-31
Fixed Assets
452,538 GBP2025-03-31
327,356 GBP2024-03-31
Debtors
27,631 GBP2025-03-31
77,811 GBP2024-03-31
Cash at bank and in hand
61 GBP2025-03-31
1,640 GBP2024-03-31
Current Assets
27,692 GBP2025-03-31
79,451 GBP2024-03-31
Net Current Assets/Liabilities
-960,184 GBP2025-03-31
-755,714 GBP2024-03-31
Total Assets Less Current Liabilities
-507,646 GBP2025-03-31
-428,358 GBP2024-03-31
Creditors
Non-current
-902 GBP2025-03-31
-2,622 GBP2024-03-31
Net Assets/Liabilities
-508,548 GBP2025-03-31
-430,980 GBP2024-03-31
Equity
Called up share capital
7 GBP2025-03-31
7 GBP2024-03-31
Retained earnings (accumulated losses)
-508,555 GBP2025-03-31
-430,987 GBP2024-03-31
Equity
-508,548 GBP2025-03-31
-430,980 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
569,108 GBP2025-03-31
396,120 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
116,742 GBP2025-03-31
68,966 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
47,776 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
452,366 GBP2025-03-31
327,154 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
945 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
773 GBP2025-03-31
743 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
172 GBP2025-03-31
202 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,200 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
8,431 GBP2025-03-31
Current, Amounts falling due within one year
77,811 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
27,631 GBP2025-03-31
Current, Amounts falling due within one year
77,811 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,803 GBP2025-03-31
1,748 GBP2024-03-31
Trade Creditors/Trade Payables
Current
69,128 GBP2025-03-31
111,839 GBP2024-03-31
Other Creditors
Current
916,945 GBP2025-03-31
721,578 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
902 GBP2025-03-31
2,622 GBP2024-03-31