Intangible Assets
112,947 GBP2025-03-31
129,082 GBP2024-03-31
Property, Plant & Equipment
1,880 GBP2025-03-31
1,499 GBP2024-03-31
Fixed Assets
114,827 GBP2025-03-31
130,581 GBP2024-03-31
Debtors
20,000 GBP2024-03-31
Cash at bank and in hand
20,587 GBP2025-03-31
35,418 GBP2024-03-31
Current Assets
20,587 GBP2025-03-31
55,418 GBP2024-03-31
Net Current Assets/Liabilities
-405,113 GBP2025-03-31
-91,487 GBP2024-03-31
Total Assets Less Current Liabilities
-290,286 GBP2025-03-31
39,094 GBP2024-03-31
Net Assets/Liabilities
-987,463 GBP2025-03-31
-560,554 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-987,464 GBP2025-03-31
-560,555 GBP2024-03-31
Equity
-987,463 GBP2025-03-31
-560,554 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
161,352 GBP2025-03-31
161,352 GBP2024-04-01
Intangible Assets - Gross Cost
161,352 GBP2025-03-31
161,352 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
48,405 GBP2025-03-31
32,270 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
16,135 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
112,947 GBP2025-03-31
129,082 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,674 GBP2025-03-31
2,666 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
3,674 GBP2025-03-31
2,666 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,794 GBP2025-03-31
1,167 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,794 GBP2025-03-31
1,167 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
627 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
627 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,880 GBP2025-03-31
Trade Debtors/Trade Receivables
20,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,073 GBP2025-03-31
13,901 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
16,000 GBP2025-03-31
Taxation/Social Security Payable
2,578 GBP2025-03-31
5,852 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
377,672 GBP2025-03-31
94,167 GBP2024-03-31
Other Creditors
Amounts falling due within one year
377 GBP2025-03-31
324 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,000 GBP2025-03-31
32,661 GBP2024-03-31