Intangible Assets
50,362 GBP2024-03-31
Property, Plant & Equipment
2,507 GBP2024-03-31
Fixed Assets
52,869 GBP2024-03-31
Debtors
49,441 GBP2025-09-30
Cash at bank and in hand
1,337 GBP2025-09-30
4,160 GBP2024-03-31
Current Assets
50,778 GBP2025-09-30
4,160 GBP2024-03-31
Net Current Assets/Liabilities
21,983 GBP2025-09-30
-12,901 GBP2024-03-31
Total Assets Less Current Liabilities
21,983 GBP2025-09-30
39,968 GBP2024-03-31
Net Assets/Liabilities
21,983 GBP2025-09-30
39,492 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-03-31
Retained earnings (accumulated losses)
21,883 GBP2025-09-30
39,392 GBP2024-03-31
Equity
21,983 GBP2025-09-30
39,492 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2024-04-01 ~ 2025-09-30
Average Number of Employees
22024-04-01 ~ 2025-09-30
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
117,250 GBP2024-03-31
Intangible Assets - Gross Cost
117,250 GBP2024-03-31
Intangible assets - Disposals
-253,250 GBP2024-04-01 ~ 2025-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
66,888 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
66,888 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-66,888 GBP2024-04-01 ~ 2025-09-30
Intangible Assets
Other than goodwill
50,362 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,880 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,880 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-8,303 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-8,303 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,373 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,373 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,188 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,188 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-6,561 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,561 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment
Office equipment
2,507 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
49,441 GBP2025-09-30
Debtors
Amounts falling due within one year
49,441 GBP2025-09-30
Taxation/Social Security Payable
Amounts falling due within one year
7,176 GBP2025-09-30
15,537 GBP2024-03-31
Other Creditors
Amounts falling due within one year
16,167 GBP2025-09-30
54 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,452 GBP2025-09-30
1,470 GBP2024-03-31
Net Deferred Tax Liability/Asset
476 GBP2024-03-31