Intangible Assets
302,332 GBP2025-03-31
302,332 GBP2024-03-31
Property, Plant & Equipment
1,739 GBP2025-03-31
3,809 GBP2024-03-31
Fixed Assets
304,071 GBP2025-03-31
306,141 GBP2024-03-31
Debtors
66,273 GBP2025-03-31
47,247 GBP2024-03-31
Cash at bank and in hand
78,151 GBP2025-03-31
60,361 GBP2024-03-31
Current Assets
144,424 GBP2025-03-31
107,608 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-391,631 GBP2024-03-31
Net Current Assets/Liabilities
-318,426 GBP2025-03-31
-284,023 GBP2024-03-31
Total Assets Less Current Liabilities
-14,355 GBP2025-03-31
22,118 GBP2024-03-31
Equity
Called up share capital
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
-14,355 GBP2025-03-31
22,118 GBP2024-03-31
Equity
-14,355 GBP2025-03-31
22,118 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
302,332 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-03-31
Intangible Assets
Net goodwill
302,332 GBP2025-03-31
302,332 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
13,289 GBP2025-03-31
12,708 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,550 GBP2025-03-31
8,899 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,651 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,739 GBP2025-03-31
3,809 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
6,205 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
66,273 GBP2025-03-31
Current, Amounts falling due within one year
41,042 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
66,273 GBP2025-03-31
Current, Amounts falling due within one year
47,247 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
30,030 GBP2025-03-31
35,416 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,486 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
6,443 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-1,246 GBP2025-03-31
3,859 GBP2024-03-31
Other Creditors
Current
416,580 GBP2025-03-31
345,913 GBP2024-03-31
Creditors
Current
462,850 GBP2025-03-31
391,631 GBP2024-03-31