Intangible Assets
15,016 GBP2025-03-31
16,766 GBP2024-03-31
Property, Plant & Equipment
859 GBP2025-03-31
580 GBP2024-03-31
Fixed Assets
15,875 GBP2025-03-31
17,346 GBP2024-03-31
Debtors
720 GBP2025-03-31
952 GBP2024-03-31
Cash at bank and in hand
-162 GBP2025-03-31
4,268 GBP2024-03-31
Current Assets
558 GBP2025-03-31
5,220 GBP2024-03-31
Net Current Assets/Liabilities
-28,095 GBP2025-03-31
-27,011 GBP2024-03-31
Total Assets Less Current Liabilities
-12,220 GBP2025-03-31
-9,665 GBP2024-03-31
Creditors
Amounts falling due after one year
-3,528 GBP2025-03-31
-4,104 GBP2024-03-31
Net Assets/Liabilities
-15,748 GBP2025-03-31
-13,769 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
17,495 GBP2025-03-31
17,495 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,479 GBP2025-03-31
729 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,750 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
15,016 GBP2025-03-31
16,766 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,061 GBP2025-03-31
683 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,250 GBP2025-03-31
683 GBP2024-03-31
Furniture and fittings
189 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
345 GBP2025-03-31
103 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
391 GBP2025-03-31
103 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2024-04-01 ~ 2025-03-31
Computers
242 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
143 GBP2025-03-31
Computers
716 GBP2025-03-31
580 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
232 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
720 GBP2025-03-31
720 GBP2024-03-31
Debtors
Amounts falling due within one year
720 GBP2025-03-31
952 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
95 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
134 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,632 GBP2025-03-31
Loans received from directors
Amounts falling due within one year
25,926 GBP2025-03-31
31,851 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
246 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
3,528 GBP2025-03-31
4,104 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Advances or credits given to directors
-25,926 GBP2025-03-31
-31,851 GBP2024-03-31
Advances or credits made to directors during the period
-11,306 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
-17,231 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31