Intangible Assets
443,333 GBP2025-03-31
723,333 GBP2024-03-31
Property, Plant & Equipment
4,552 GBP2025-03-31
3,451 GBP2024-03-31
Fixed Assets
447,885 GBP2025-03-31
726,784 GBP2024-03-31
Total Inventories
23,452 GBP2025-03-31
23,457 GBP2024-03-31
Debtors
831 GBP2025-03-31
1,354 GBP2024-03-31
Cash at bank and in hand
38,925 GBP2025-03-31
48,922 GBP2024-03-31
Current Assets
63,208 GBP2025-03-31
73,733 GBP2024-03-31
Creditors
Current
424,385 GBP2025-03-31
421,093 GBP2024-03-31
Net Current Assets/Liabilities
-361,177 GBP2025-03-31
-347,360 GBP2024-03-31
Total Assets Less Current Liabilities
86,708 GBP2025-03-31
379,424 GBP2024-03-31
Creditors
Non-current
831,072 GBP2025-03-31
1,184,296 GBP2024-03-31
Net Assets/Liabilities
-744,364 GBP2025-03-31
-804,872 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-744,464 GBP2025-03-31
-804,972 GBP2024-03-31
Equity
-744,364 GBP2025-03-31
-804,872 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,800,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,356,667 GBP2025-03-31
2,076,667 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
280,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
443,333 GBP2025-03-31
723,333 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,322 GBP2025-03-31
9,214 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,770 GBP2025-03-31
5,763 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,007 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,552 GBP2025-03-31
3,451 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
731 GBP2025-03-31
1,254 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
100 GBP2025-03-31
100 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
831 GBP2025-03-31
1,354 GBP2024-03-31
Trade Creditors/Trade Payables
Current
697 GBP2025-03-31
1,577 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,815 GBP2025-03-31
12,643 GBP2024-03-31
Other Creditors
Current
406,873 GBP2025-03-31
406,873 GBP2024-03-31
Non-current
831,072 GBP2025-03-31
1,184,296 GBP2024-03-31