Intangible Assets
324,994 GBP2025-03-31
452,680 GBP2024-03-31
Property, Plant & Equipment
2,587 GBP2025-03-31
5,341 GBP2024-03-31
Fixed Assets
327,581 GBP2025-03-31
458,021 GBP2024-03-31
Debtors
16,183 GBP2025-03-31
24,663 GBP2024-03-31
Cash at bank and in hand
77,315 GBP2025-03-31
2,186 GBP2024-03-31
Current Assets
93,498 GBP2025-03-31
26,849 GBP2024-03-31
Net Current Assets/Liabilities
-68,387 GBP2025-03-31
-116,724 GBP2024-03-31
Total Assets Less Current Liabilities
259,194 GBP2025-03-31
341,297 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,123,500 GBP2024-03-31
Net Assets/Liabilities
259,194 GBP2025-03-31
-1,782,203 GBP2024-03-31
Equity
Called up share capital
133 GBP2025-03-31
100 GBP2024-03-31
Share premium
2,183,467 GBP2025-03-31
Retained earnings (accumulated losses)
-1,924,406 GBP2025-03-31
-1,782,303 GBP2024-03-31
Equity
259,194 GBP2025-03-31
-1,782,203 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
863,084 GBP2025-03-31
818,154 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
538,090 GBP2025-03-31
365,474 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
172,616 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
324,994 GBP2025-03-31
452,680 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,262 GBP2025-03-31
8,262 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,675 GBP2025-03-31
2,921 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,754 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,587 GBP2025-03-31
5,341 GBP2024-03-31
Trade Debtors/Trade Receivables
8,814 GBP2025-03-31
16,444 GBP2024-03-31
Other Debtors
7,369 GBP2025-03-31
8,219 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,457 GBP2025-03-31
28,176 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
113,763 GBP2025-03-31
100,723 GBP2024-03-31
Other Creditors
Amounts falling due within one year
41,665 GBP2025-03-31
14,674 GBP2024-03-31
Amounts falling due after one year
2,123,500 GBP2024-03-31