Intangible Assets
140,392 GBP2025-03-31
126,852 GBP2024-03-31
Property, Plant & Equipment
398 GBP2024-03-31
Fixed Assets
140,392 GBP2025-03-31
127,250 GBP2024-03-31
Debtors
1,260 GBP2025-03-31
Cash at bank and in hand
6,953 GBP2025-03-31
10,289 GBP2024-03-31
Current Assets
8,213 GBP2025-03-31
10,289 GBP2024-03-31
Net Current Assets/Liabilities
-19,837 GBP2025-03-31
-15,882 GBP2024-03-31
Total Assets Less Current Liabilities
120,555 GBP2025-03-31
111,368 GBP2024-03-31
Creditors
Amounts falling due after one year
-28,614 GBP2025-03-31
-35,279 GBP2024-03-31
Net Assets/Liabilities
91,941 GBP2025-03-31
76,089 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
199,441 GBP2025-03-31
164,627 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
59,049 GBP2025-03-31
37,775 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
21,274 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
140,392 GBP2025-03-31
126,852 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,249 GBP2025-03-31
3,249 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,249 GBP2025-03-31
2,851 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
398 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
398 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,160 GBP2025-03-31
Other Debtors
Amounts falling due within one year
100 GBP2025-03-31
Debtors
Amounts falling due within one year
1,260 GBP2025-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,389 GBP2025-03-31
4,524 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,495 GBP2025-03-31
2,401 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,056 GBP2025-03-31
850 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,491 GBP2025-03-31
8,396 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
619 GBP2025-03-31
Other Creditors
Amounts falling due after one year
28,614 GBP2025-03-31
35,279 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31