Intangible Assets
486,216 GBP2025-03-31
418,306 GBP2024-03-31
Property, Plant & Equipment
309 GBP2025-03-31
386 GBP2024-03-31
Fixed Assets
486,525 GBP2025-03-31
418,692 GBP2024-03-31
Debtors
68,920 GBP2025-03-31
43,103 GBP2024-03-31
Cash at bank and in hand
5,364 GBP2025-03-31
48,952 GBP2024-03-31
Current Assets
74,284 GBP2025-03-31
92,055 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-341,971 GBP2025-03-31
Net Current Assets/Liabilities
-267,687 GBP2025-03-31
-207,080 GBP2024-03-31
Total Assets Less Current Liabilities
218,838 GBP2025-03-31
211,612 GBP2024-03-31
Net Assets/Liabilities
218,761 GBP2025-03-31
211,515 GBP2024-03-31
Equity
Called up share capital
112 GBP2025-03-31
112 GBP2024-03-31
Share premium
249,480 GBP2025-03-31
243,479 GBP2024-03-31
Retained earnings (accumulated losses)
-30,831 GBP2025-03-31
-32,076 GBP2024-03-31
Equity
218,761 GBP2025-03-31
211,515 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
488,906 GBP2025-03-31
420,554 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,690 GBP2025-03-31
2,248 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
442 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
486,216 GBP2025-03-31
418,306 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
744 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
435 GBP2025-03-31
358 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
77 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
309 GBP2025-03-31
386 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,271 GBP2025-03-31
1 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,228 GBP2025-03-31
Amounts falling due within one year, Current
8,572 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
68,920 GBP2025-03-31
Amounts falling due within one year, Current
43,103 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,464 GBP2025-03-31
18,758 GBP2024-03-31
Amounts owed to group undertakings
Current
125,354 GBP2025-03-31
75,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,647 GBP2025-03-31
668 GBP2024-03-31
Other Creditors
Current
191,506 GBP2025-03-31
204,709 GBP2024-03-31
Creditors
Current
341,971 GBP2025-03-31
299,135 GBP2024-03-31