77400 - Leasing Of Intellectual Property And Similar Products, Except Copyright Works
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
49,992 GBP2024-04-01 ~ 2025-03-31
49,992 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-68,545 GBP2024-04-01 ~ 2025-03-31
-72,193 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-18,553 GBP2024-04-01 ~ 2025-03-31
-22,201 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-29,613 GBP2024-04-01 ~ 2025-03-31
-32,294 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
-83,116 GBP2025-03-31
-53,503 GBP2024-03-31
-21,209 GBP2023-03-31
Intangible Assets
476,658 GBP2025-03-31
541,662 GBP2024-03-31
Cash at bank and in hand
26,139 GBP2025-03-31
29,500 GBP2024-03-31
Net Current Assets/Liabilities
5,326 GBP2025-03-31
9,935 GBP2024-03-31
Total Assets Less Current Liabilities
481,984 GBP2025-03-31
551,597 GBP2024-03-31
Creditors
Non-current
-565,000 GBP2025-03-31
-605,000 GBP2024-03-31
Net Assets/Liabilities
-83,016 GBP2025-03-31
-53,403 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Equity
-83,016 GBP2025-03-31
-53,403 GBP2024-03-31
Audit Fees/Expenses
3,250 GBP2024-04-01 ~ 2025-03-31
3,100 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
11,060 GBP2024-04-01 ~ 2025-03-31
10,093 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-4,638 GBP2024-04-01 ~ 2025-03-31
-5,550 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
650,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
173,342 GBP2025-03-31
108,338 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
65,004 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
476,658 GBP2025-03-31
541,662 GBP2024-03-31
Corporation Tax Payable
Current
11,063 GBP2025-03-31
10,093 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,500 GBP2025-03-31
2,472 GBP2024-03-31
Accrued Liabilities
Current
7,250 GBP2025-03-31
7,000 GBP2024-03-31
Amounts owed to group undertakings
Non-current
565,000 GBP2025-03-31
605,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-29,613 GBP2024-04-01 ~ 2025-03-31