Intangible Assets
1,088,386 GBP2025-03-31
738,062 GBP2024-03-31
Property, Plant & Equipment
1,924 GBP2025-03-31
2,453 GBP2024-03-31
Fixed Assets - Investments
90 GBP2025-03-31
90 GBP2024-03-31
Fixed Assets
1,090,400 GBP2025-03-31
740,605 GBP2024-03-31
Debtors
120,030 GBP2025-03-31
120,317 GBP2024-03-31
Cash at bank and in hand
12,046 GBP2025-03-31
58,843 GBP2024-03-31
Current Assets
132,076 GBP2025-03-31
179,160 GBP2024-03-31
Net Current Assets/Liabilities
-568,120 GBP2025-03-31
-446,162 GBP2024-03-31
Total Assets Less Current Liabilities
522,280 GBP2025-03-31
294,443 GBP2024-03-31
Net Assets/Liabilities
521,799 GBP2025-03-31
293,830 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
520,799 GBP2025-03-31
292,830 GBP2024-03-31
Equity
521,799 GBP2025-03-31
293,830 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,342,843 GBP2025-03-31
874,329 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
254,457 GBP2025-03-31
136,267 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
118,190 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
1,088,386 GBP2025-03-31
738,062 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,207 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,283 GBP2025-03-31
754 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
529 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,924 GBP2025-03-31
2,453 GBP2024-03-31
Investments in group undertakings and participating interests
90 GBP2025-03-31
90 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
105,600 GBP2025-03-31
115,202 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
14,430 GBP2025-03-31
Amounts falling due within one year, Current
5,115 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
120,030 GBP2025-03-31
Amounts falling due within one year, Current
120,317 GBP2024-03-31
Trade Creditors/Trade Payables
Current
48,286 GBP2025-03-31
19,552 GBP2024-03-31
Amounts owed to group undertakings
Current
535,651 GBP2025-03-31
421,545 GBP2024-03-31
Corporation Tax Payable
Current
60,760 GBP2025-03-31
88,334 GBP2024-03-31
Other Taxation & Social Security Payable
Current
53,349 GBP2025-03-31
93,891 GBP2024-03-31
Other Creditors
Current
2,150 GBP2025-03-31
2,000 GBP2024-03-31