Intangible Assets
40,000 GBP2025-03-31
60,000 GBP2024-03-31
Fixed Assets
40,000 GBP2025-03-31
60,000 GBP2024-03-31
Debtors
405,457 GBP2025-03-31
617,470 GBP2024-03-31
Cash at bank and in hand
135,061 GBP2025-03-31
15,858 GBP2024-03-31
Current Assets
540,518 GBP2025-03-31
633,328 GBP2024-03-31
Net Current Assets/Liabilities
-520,160 GBP2025-03-31
-198,061 GBP2024-03-31
Total Assets Less Current Liabilities
-480,160 GBP2025-03-31
-138,061 GBP2024-03-31
Net Assets/Liabilities
-480,160 GBP2025-03-31
-138,061 GBP2024-03-31
Equity
Called up share capital
80 GBP2025-03-31
80 GBP2024-03-31
Retained earnings (accumulated losses)
-480,240 GBP2025-03-31
-138,141 GBP2024-03-31
Equity
-480,160 GBP2025-03-31
-138,061 GBP2024-03-31
Average Number of Employees
312024-04-01 ~ 2025-03-31
262023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Gross Cost
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
60,000 GBP2025-03-31
40,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2025-03-31
40,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
20,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
20,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
40,000 GBP2025-03-31
60,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
385,918 GBP2025-03-31
615,998 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
19,539 GBP2025-03-31
1,472 GBP2024-03-31
Debtors
Amounts falling due within one year
405,457 GBP2025-03-31
617,470 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
226 GBP2025-03-31
8,538 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
121 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,934 GBP2025-03-31
Other Creditors
Amounts falling due within one year
1,033,007 GBP2025-03-31
808,007 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,390 GBP2025-03-31
14,844 GBP2024-03-31