Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
301,287 GBP2025-03-31
361,545 GBP2024-03-31
Debtors
14,050 GBP2025-03-31
14,451 GBP2024-03-31
Cash at bank and in hand
13,029 GBP2025-03-31
1,025 GBP2024-03-31
Current Assets
27,079 GBP2025-03-31
15,476 GBP2024-03-31
Creditors
Current
116,478 GBP2025-03-31
107,172 GBP2024-03-31
Net Current Assets/Liabilities
-89,399 GBP2025-03-31
-91,696 GBP2024-03-31
Total Assets Less Current Liabilities
211,888 GBP2025-03-31
269,849 GBP2024-03-31
Creditors
Non-current
250,829 GBP2025-03-31
260,829 GBP2024-03-31
Net Assets/Liabilities
-38,941 GBP2025-03-31
9,020 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-39,041 GBP2025-03-31
8,920 GBP2024-03-31
Equity
-38,941 GBP2025-03-31
9,020 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
361,545 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
60,258 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
60,258 GBP2025-03-31
Intangible Assets
Other than goodwill
301,287 GBP2025-03-31
361,545 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,000 GBP2025-03-31
Current, Amounts falling due within one year
14,400 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
50 GBP2025-03-31
Current, Amounts falling due within one year
51 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
14,050 GBP2025-03-31
Current, Amounts falling due within one year
14,451 GBP2024-03-31
Trade Creditors/Trade Payables
Current
97,458 GBP2025-03-31
86,458 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,814 GBP2024-03-31
Other Creditors
Current
19,020 GBP2025-03-31
18,900 GBP2024-03-31
Non-current
190,000 GBP2025-03-31
10,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-47,961 GBP2024-04-01 ~ 2025-03-31