Intangible Assets
101,250 GBP2025-03-31
116,250 GBP2024-03-31
Property, Plant & Equipment
1,226 GBP2025-03-31
2,109 GBP2024-03-31
Fixed Assets
102,476 GBP2025-03-31
118,359 GBP2024-03-31
Debtors
515 GBP2025-03-31
10,028 GBP2024-03-31
Cash at bank and in hand
7,039 GBP2025-03-31
44,301 GBP2024-03-31
Current Assets
7,554 GBP2025-03-31
54,329 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-102,922 GBP2025-03-31
-147,395 GBP2024-03-31
Net Current Assets/Liabilities
-95,368 GBP2025-03-31
-93,066 GBP2024-03-31
Total Assets Less Current Liabilities
7,108 GBP2025-03-31
25,293 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-03-31
Net Assets/Liabilities
7,108 GBP2025-03-31
18,793 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
7,107 GBP2025-03-31
18,792 GBP2024-03-31
6,447 GBP2022-12-31
Equity
7,108 GBP2025-03-31
18,793 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-11,685 GBP2024-04-01 ~ 2025-03-31
12,345 GBP2023-01-01 ~ 2024-03-31
Profit/Loss
-11,685 GBP2024-04-01 ~ 2025-03-31
12,345 GBP2023-01-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-01-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,750 GBP2025-03-31
33,750 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
101,250 GBP2025-03-31
116,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
4,233 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,007 GBP2025-03-31
2,124 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
883 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,226 GBP2025-03-31
2,109 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
9,720 GBP2024-03-31
Other Debtors
Amounts falling due within one year
515 GBP2025-03-31
308 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
515 GBP2025-03-31
10,028 GBP2024-03-31
Trade Creditors/Trade Payables
Current
32,234 GBP2025-03-31
25,718 GBP2024-03-31
Amounts owed to group undertakings
Current
67,403 GBP2025-03-31
63,882 GBP2024-03-31
Corporation Tax Payable
Current
885 GBP2025-03-31
7,395 GBP2024-03-31
Other Creditors
Current
2,400 GBP2025-03-31
50,400 GBP2024-03-31
Creditors
Current
102,922 GBP2025-03-31
147,395 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
6,500 GBP2024-03-31