Intangible Assets
90,873 GBP2025-03-31
50,868 GBP2024-03-31
Property, Plant & Equipment
3,018 GBP2025-03-31
1,149 GBP2024-03-31
Fixed Assets
93,891 GBP2025-03-31
52,017 GBP2024-03-31
Debtors
120,659 GBP2025-03-31
454,298 GBP2024-03-31
Cash at bank and in hand
149,471 GBP2025-03-31
229,319 GBP2024-03-31
Current Assets
270,130 GBP2025-03-31
683,617 GBP2024-03-31
Net Current Assets/Liabilities
-315,041 GBP2025-03-31
-321,181 GBP2024-03-31
Total Assets Less Current Liabilities
-221,150 GBP2025-03-31
-269,164 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-222,150 GBP2025-03-31
-270,164 GBP2024-03-31
Equity
-221,150 GBP2025-03-31
-269,164 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
101,736 GBP2025-03-31
53,545 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,863 GBP2025-03-31
2,677 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,186 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
90,873 GBP2025-03-31
50,868 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
3,809 GBP2025-03-31
1,149 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
791 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,018 GBP2025-03-31
1,149 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
66,300 GBP2025-03-31
343,799 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,593 GBP2025-03-31
Amounts falling due within one year, Current
49,569 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
120,659 GBP2025-03-31
Amounts falling due within one year, Current
454,298 GBP2024-03-31
Trade Creditors/Trade Payables
Current
62,024 GBP2025-03-31
163,972 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,070 GBP2025-03-31
62,384 GBP2024-03-31
Other Creditors
Current
504,077 GBP2025-03-31
778,442 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31