Intangible Assets
47,917 GBP2025-03-31
72,917 GBP2024-03-31
Property, Plant & Equipment
232 GBP2025-03-31
296 GBP2024-03-31
Fixed Assets - Investments
30,129 GBP2025-03-31
29,400 GBP2024-03-31
Fixed Assets
78,278 GBP2025-03-31
102,613 GBP2024-03-31
Debtors
4,363 GBP2025-03-31
4,363 GBP2024-03-31
Current assets - Investments
105,976 GBP2025-03-31
88,442 GBP2024-03-31
Cash at bank and in hand
1,082 GBP2025-03-31
1,384 GBP2024-03-31
Current Assets
111,421 GBP2025-03-31
94,189 GBP2024-03-31
Creditors
Amounts falling due within one year
82,149 GBP2025-03-31
63,886 GBP2024-03-31
Net Current Assets/Liabilities
29,272 GBP2025-03-31
30,303 GBP2024-03-31
Total Assets Less Current Liabilities
107,550 GBP2025-03-31
132,916 GBP2024-03-31
Net Assets/Liabilities
64,140 GBP2025-03-31
50,421 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
64,040 GBP2025-03-31
50,321 GBP2024-03-31
Equity
64,140 GBP2025-03-31
50,421 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Intangible Assets - Gross Cost
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
202,083 GBP2025-03-31
177,083 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
202,083 GBP2025-03-31
177,083 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
25,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
47,917 GBP2025-03-31
72,917 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,765 GBP2025-03-31
1,765 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,533 GBP2025-03-31
1,469 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Cost valuation, Non-current
30,129 GBP2025-03-31
29,400 GBP2024-03-31
Additions to investments, Non-current
1,159 GBP2025-03-31
Non-current
30,129 GBP2025-03-31
29,400 GBP2024-03-31
Debtors
Amounts falling due within one year
4,363 GBP2025-03-31
4,363 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
63,948 GBP2025-03-31
52,269 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,997 GBP2025-03-31
2,058 GBP2024-03-31