Intangible Assets
6,500,000 GBP2025-03-31
6,500,000 GBP2024-03-31
Property, Plant & Equipment
652 GBP2025-03-31
3,844 GBP2024-03-31
Fixed Assets
6,500,652 GBP2025-03-31
6,503,844 GBP2024-03-31
Debtors
163,114 GBP2025-03-31
150,974 GBP2024-03-31
Cash at bank and in hand
303 GBP2025-03-31
1,422 GBP2024-03-31
Current Assets
163,417 GBP2025-03-31
152,396 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-173,334 GBP2025-03-31
Net Current Assets/Liabilities
-9,917 GBP2025-03-31
-5,595 GBP2024-03-31
Total Assets Less Current Liabilities
6,490,735 GBP2025-03-31
6,498,249 GBP2024-03-31
Equity
Called up share capital
111 GBP2025-03-31
111 GBP2024-03-31
Share premium
876,631 GBP2025-03-31
876,631 GBP2024-03-31
Revaluation reserve
6,500,000 GBP2025-03-31
6,500,000 GBP2024-03-31
Retained earnings (accumulated losses)
-886,007 GBP2025-03-31
-878,493 GBP2024-03-31
Equity
6,490,735 GBP2025-03-31
6,498,249 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
6,500,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-03-31
Intangible Assets
Other than goodwill
6,500,000 GBP2025-03-31
6,500,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,577 GBP2024-03-31
Computers
10,202 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,779 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,577 GBP2025-03-31
1,934 GBP2024-03-31
Computers
9,550 GBP2025-03-31
7,001 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,127 GBP2025-03-31
8,935 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
643 GBP2024-04-01 ~ 2025-03-31
Computers
2,549 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,192 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
643 GBP2024-03-31
Computers
652 GBP2025-03-31
3,201 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,404 GBP2025-03-31
Amounts falling due within one year, Current
9,190 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
163,114 GBP2025-03-31
Amounts falling due within one year, Current
150,974 GBP2024-03-31
Trade Creditors/Trade Payables
Current
36,401 GBP2025-03-31
53,815 GBP2024-03-31
Other Taxation & Social Security Payable
Current
561 GBP2025-03-31
2,482 GBP2024-03-31
Other Creditors
Current
136,372 GBP2025-03-31
101,694 GBP2024-03-31
Creditors
Current
173,334 GBP2025-03-31
157,991 GBP2024-03-31