Intangible Assets
179,803 GBP2025-03-31
139,167 GBP2024-03-31
Property, Plant & Equipment
3,186 GBP2025-03-31
4,344 GBP2024-03-31
Debtors
Current
50,487 GBP2025-03-31
70,765 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
16,089 GBP2024-03-31
Net Assets/Liabilities
-153,868 GBP2025-03-31
23,319 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
-153,871 GBP2025-03-31
23,316 GBP2024-03-31
Equity
-153,868 GBP2025-03-31
23,319 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
335,450 GBP2025-03-31
237,339 GBP2024-03-31
Intangible Assets - Gross Cost
335,450 GBP2025-03-31
237,339 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
155,647 GBP2025-03-31
98,172 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
57,475 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
179,803 GBP2025-03-31
139,167 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
4,631 GBP2025-03-31
4,631 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,631 GBP2025-03-31
4,631 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,445 GBP2025-03-31
287 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,445 GBP2025-03-31
287 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,158 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
47,802 GBP2025-03-31
69,788 GBP2024-03-31
Other Debtors
Current
2,685 GBP2025-03-31
977 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
40,307 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
57,969 GBP2025-03-31
17,016 GBP2024-03-31
Other Creditors
Current
275,918 GBP2025-03-31
172,398 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-03-31
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
3 GBP2024-04-01 ~ 2025-03-31
3 GBP2023-04-01 ~ 2024-03-31