Intangible Assets
33,340 GBP2025-03-31
47,120 GBP2024-03-31
Property, Plant & Equipment
2,729 GBP2025-03-31
3,211 GBP2024-03-31
Fixed Assets
36,069 GBP2025-03-31
50,331 GBP2024-03-31
Debtors
3,000 GBP2025-03-31
Cash at bank and in hand
49,378 GBP2025-03-31
7,093 GBP2024-03-31
Current Assets
52,378 GBP2025-03-31
7,093 GBP2024-03-31
Net Current Assets/Liabilities
-28,111 GBP2025-03-31
-50,179 GBP2024-03-31
Total Assets Less Current Liabilities
7,958 GBP2025-03-31
152 GBP2024-03-31
Net Assets/Liabilities
7,958 GBP2025-03-31
152 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
7,858 GBP2025-03-31
52 GBP2024-03-31
Equity
7,958 GBP2025-03-31
152 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
68,900 GBP2025-03-31
68,900 GBP2024-03-31
Intangible Assets - Gross Cost
68,900 GBP2025-03-31
68,900 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,560 GBP2025-03-31
21,780 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
35,560 GBP2025-03-31
21,780 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,780 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
13,780 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
33,340 GBP2025-03-31
47,120 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,536 GBP2025-03-31
4,536 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,536 GBP2025-03-31
4,536 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,807 GBP2025-03-31
1,325 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,807 GBP2025-03-31
1,325 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
482 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
482 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,729 GBP2025-03-31
3,211 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,000 GBP2025-03-31
Debtors
Amounts falling due within one year
3,000 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
16,375 GBP2025-03-31
4,886 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
780 GBP2025-03-31
780 GBP2024-03-31