Intangible Assets
8,901 GBP2025-03-31
10,384 GBP2024-03-31
Property, Plant & Equipment
774 GBP2025-03-31
1,032 GBP2024-03-31
Fixed Assets
9,675 GBP2025-03-31
11,416 GBP2024-03-31
Debtors
520 GBP2025-03-31
1,292 GBP2024-03-31
Cash at bank and in hand
4,218 GBP2025-03-31
5,111 GBP2024-03-31
Current Assets
10,813 GBP2025-03-31
16,128 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-36,433 GBP2024-03-31
Net Current Assets/Liabilities
-22,509 GBP2025-03-31
-20,305 GBP2024-03-31
Total Assets Less Current Liabilities
-12,834 GBP2025-03-31
-8,889 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-12,934 GBP2025-03-31
-8,989 GBP2024-03-31
Equity
-12,834 GBP2025-03-31
-8,889 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
14,833 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,932 GBP2025-03-31
4,449 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,483 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
8,901 GBP2025-03-31
10,384 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
4,750 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,976 GBP2025-03-31
3,718 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
258 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
774 GBP2025-03-31
1,032 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
215 GBP2025-03-31
923 GBP2024-03-31
Other Debtors
Current
251 GBP2025-03-31
311 GBP2024-03-31
Prepayments/Accrued Income
Current
54 GBP2025-03-31
58 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
520 GBP2025-03-31
Current, Amounts falling due within one year
1,292 GBP2024-03-31
Trade Creditors/Trade Payables
Current
695 GBP2025-03-31
529 GBP2024-03-31
Other Creditors
Current
32,627 GBP2025-03-31
35,904 GBP2024-03-31
Creditors
Current
33,322 GBP2025-03-31
36,433 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31