Intangible Assets
76,625 GBP2025-03-31
40,270 GBP2024-03-31
Property, Plant & Equipment
13,768 GBP2025-03-31
5,736 GBP2024-03-31
Fixed Assets
90,393 GBP2025-03-31
46,006 GBP2024-03-31
Debtors
12,761 GBP2025-03-31
16,481 GBP2024-03-31
Cash at bank and in hand
22,029 GBP2025-03-31
64,408 GBP2024-03-31
Current Assets
34,790 GBP2025-03-31
80,889 GBP2024-03-31
Net Current Assets/Liabilities
-33,668 GBP2025-03-31
34,530 GBP2024-03-31
Total Assets Less Current Liabilities
56,725 GBP2025-03-31
80,536 GBP2024-03-31
Creditors
Non-current
-451,671 GBP2025-03-31
-300,000 GBP2024-03-31
Net Assets/Liabilities
-331,976 GBP2025-03-31
-178,464 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-332,076 GBP2025-03-31
-178,564 GBP2024-03-31
Equity
-331,976 GBP2025-03-31
-178,464 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
112023-02-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
97,226 GBP2025-03-31
46,982 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,601 GBP2025-03-31
6,712 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,889 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
76,625 GBP2025-03-31
40,270 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
67,688 GBP2025-03-31
21,092 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53,920 GBP2025-03-31
15,356 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
38,564 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
13,768 GBP2025-03-31
5,736 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,193 GBP2025-03-31
14,403 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,568 GBP2025-03-31
2,078 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
12,761 GBP2025-03-31
Current, Amounts falling due within one year
16,481 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,101 GBP2025-03-31
6,838 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,112 GBP2025-03-31
14,464 GBP2024-03-31
Other Creditors
Current
36,245 GBP2025-03-31
25,057 GBP2024-03-31
Non-current
451,671 GBP2025-03-31
300,000 GBP2024-03-31