Intangible Assets
194,521 GBP2025-03-31
199,633 GBP2024-03-31
Property, Plant & Equipment
5,645 GBP2025-03-31
8,162 GBP2024-03-31
Fixed Assets - Investments
109,680 GBP2025-03-31
Fixed Assets
309,846 GBP2025-03-31
207,795 GBP2024-03-31
Debtors
30,220 GBP2025-03-31
14,793 GBP2024-03-31
Cash at bank and in hand
114,826 GBP2025-03-31
174,471 GBP2024-03-31
Current Assets
145,046 GBP2025-03-31
189,264 GBP2024-03-31
Creditors
Current
93,499 GBP2025-03-31
63,275 GBP2024-03-31
Net Current Assets/Liabilities
51,547 GBP2025-03-31
125,989 GBP2024-03-31
Total Assets Less Current Liabilities
361,393 GBP2025-03-31
333,784 GBP2024-03-31
Equity
Called up share capital
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Retained earnings (accumulated losses)
336,393 GBP2025-03-31
308,784 GBP2024-03-31
Equity
361,393 GBP2025-03-31
333,784 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
340,834 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
146,313 GBP2025-03-31
141,201 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,112 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
194,521 GBP2025-03-31
199,633 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,948 GBP2025-03-31
24,573 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,303 GBP2025-03-31
16,411 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,645 GBP2025-03-31
8,162 GBP2024-03-31
Other Investments Other Than Loans
Additions to investments
109,680 GBP2025-03-31
Cost valuation
109,680 GBP2025-03-31
Other Investments Other Than Loans
109,680 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,520 GBP2025-03-31
Current, Amounts falling due within one year
12,960 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
700 GBP2025-03-31
Current, Amounts falling due within one year
1,833 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
30,220 GBP2025-03-31
Current, Amounts falling due within one year
14,793 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,363 GBP2025-03-31
5,948 GBP2024-03-31
Other Creditors
Current
84,136 GBP2025-03-31
57,327 GBP2024-03-31