Intangible Assets
255,805 GBP2025-03-31
124,281 GBP2024-03-31
Property, Plant & Equipment
7,326 GBP2025-03-31
6,232 GBP2024-03-31
Fixed Assets
263,131 GBP2025-03-31
130,513 GBP2024-03-31
Debtors
174,956 GBP2025-03-31
170,988 GBP2024-03-31
Cash at bank and in hand
53,472 GBP2025-03-31
56,534 GBP2024-03-31
Current Assets
228,428 GBP2025-03-31
227,522 GBP2024-03-31
Net Current Assets/Liabilities
-184,771 GBP2025-03-31
-30,541 GBP2024-03-31
Total Assets Less Current Liabilities
78,360 GBP2025-03-31
99,972 GBP2024-03-31
Net Assets/Liabilities
78,360 GBP2025-03-31
99,972 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
77,360 GBP2025-03-31
98,972 GBP2024-03-31
Equity
78,360 GBP2025-03-31
99,972 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
33 GBP2024-04-01 ~ 2025-03-31
Office equipment
33 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
413,108 GBP2025-03-31
235,426 GBP2024-03-31
Intangible Assets - Gross Cost
413,108 GBP2025-03-31
235,426 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
157,303 GBP2025-03-31
111,145 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
157,303 GBP2025-03-31
111,145 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
46,158 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
46,158 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
255,805 GBP2025-03-31
124,281 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,141 GBP2025-03-31
9,246 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,141 GBP2025-03-31
9,246 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,815 GBP2025-03-31
3,014 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,815 GBP2025-03-31
3,014 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,801 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,801 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
7,326 GBP2025-03-31
6,232 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
120,687 GBP2025-03-31
155,319 GBP2024-03-31
Other Debtors
Amounts falling due within one year
44,183 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
10,086 GBP2025-03-31
15,669 GBP2024-03-31
Debtors
Amounts falling due within one year
174,956 GBP2025-03-31
170,988 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
64,648 GBP2025-03-31
21,279 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,467 GBP2025-03-31
35,577 GBP2024-03-31
Other Creditors
Amounts falling due within one year
317,281 GBP2025-03-31
194,751 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,803 GBP2025-03-31
6,456 GBP2024-03-31