Turnover/Revenue
7,109 GBP2024-04-01 ~ 2025-03-31
7,060 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-1,253 GBP2024-04-01 ~ 2025-03-31
-531 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
5,856 GBP2024-04-01 ~ 2025-03-31
6,529 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,049 GBP2024-04-01 ~ 2025-03-31
-1,171 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
4,807 GBP2024-04-01 ~ 2025-03-31
5,358 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
4,807 GBP2024-04-01 ~ 2025-03-31
5,358 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-913 GBP2024-04-01 ~ 2025-03-31
-988 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
3,894 GBP2024-04-01 ~ 2025-03-31
4,370 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
820,482 GBP2025-03-31
957,417 GBP2024-03-31
Fixed Assets
820,482 GBP2025-03-31
957,417 GBP2024-03-31
Cash at bank and in hand
136,134 GBP2025-03-31
46,138 GBP2024-03-31
Current Assets
136,134 GBP2025-03-31
46,138 GBP2024-03-31
Net Current Assets/Liabilities
137,383 GBP2025-03-31
47,700 GBP2024-03-31
Total Assets Less Current Liabilities
957,865 GBP2025-03-31
1,005,117 GBP2024-03-31
Net Assets/Liabilities
256,865 GBP2025-03-31
204,617 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Revaluation reserve
8,196 GBP2025-03-31
-10,698 GBP2024-03-31
Retained earnings (accumulated losses)
247,669 GBP2025-03-31
214,315 GBP2024-03-31
Equity
256,865 GBP2025-03-31
204,617 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
820,482 GBP2025-03-31
957,417 GBP2024-03-31
Intangible Assets - Gross Cost
820,482 GBP2025-03-31
957,417 GBP2024-03-31
Intangible assets - Disposals
-601,962 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
820,482 GBP2025-03-31
957,417 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
913 GBP2025-03-31
988 GBP2024-03-31
Other Creditors
Amounts falling due after one year
701,000 GBP2025-03-31
800,500 GBP2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
18,894 GBP2024-04-01 ~ 2025-03-31