Intangible Assets
249,558 GBP2025-03-31
256,358 GBP2024-03-31
Property, Plant & Equipment
40,749 GBP2025-03-31
44,577 GBP2024-03-31
Fixed Assets
290,307 GBP2025-03-31
300,935 GBP2024-03-31
Debtors
40,138 GBP2025-03-31
32,332 GBP2024-03-31
Current assets - Investments
75 GBP2025-03-31
75 GBP2024-03-31
Cash at bank and in hand
756 GBP2025-03-31
2,127 GBP2024-03-31
Current Assets
40,969 GBP2025-03-31
34,534 GBP2024-03-31
Creditors
Current
443,533 GBP2025-03-31
408,844 GBP2024-03-31
Net Current Assets/Liabilities
-402,564 GBP2025-03-31
-374,310 GBP2024-03-31
Total Assets Less Current Liabilities
-112,257 GBP2025-03-31
-73,375 GBP2024-03-31
Creditors
Non-current
-35,000 GBP2025-03-31
-35,000 GBP2024-03-31
Net Assets/Liabilities
-154,999 GBP2025-03-31
-116,844 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-155,099 GBP2025-03-31
-116,944 GBP2024-03-31
Equity
-154,999 GBP2025-03-31
-116,844 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
332,593 GBP2025-03-31
322,202 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
83,035 GBP2025-03-31
65,844 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
17,191 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
249,558 GBP2025-03-31
256,358 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,439 GBP2025-03-31
57,978 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,690 GBP2025-03-31
13,401 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,289 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
40,749 GBP2025-03-31
44,577 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
14,176 GBP2025-03-31
Current, Amounts falling due within one year
10,472 GBP2024-03-31
Amounts falling due after one year, Non-current
25,962 GBP2025-03-31
21,860 GBP2024-03-31
Trade Creditors/Trade Payables
Current
260,477 GBP2025-03-31
283,241 GBP2024-03-31
Other Creditors
Current
183,056 GBP2025-03-31
125,603 GBP2024-03-31
Non-current
35,000 GBP2025-03-31
35,000 GBP2024-03-31