Intangible Assets
1,632,647 GBP2025-03-31
Property, Plant & Equipment
14,374 GBP2025-03-31
Fixed Assets
1,647,021 GBP2025-03-31
Debtors
20,695 GBP2025-03-31
18,641 GBP2024-03-31
Cash at bank and in hand
128,236 GBP2025-03-31
10,399 GBP2024-03-31
Current Assets
148,931 GBP2025-03-31
29,040 GBP2024-03-31
Net Current Assets/Liabilities
-364,084 GBP2025-03-31
-960 GBP2024-03-31
Total Assets Less Current Liabilities
1,282,937 GBP2025-03-31
-960 GBP2024-03-31
Net Assets/Liabilities
-173,446 GBP2025-03-31
-960 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-173,546 GBP2025-03-31
-1,060 GBP2024-03-31
Equity
-173,446 GBP2025-03-31
-960 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,814,052 GBP2025-03-31
Intangible Assets - Gross Cost
1,814,052 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
181,405 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
181,405 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
181,405 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
181,405 GBP2025-03-31
Intangible Assets
Other than goodwill
1,632,647 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,000 GBP2025-03-31
Office equipment
2,898 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
17,898 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,125 GBP2024-04-01 ~ 2025-03-31
Office equipment
399 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,524 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,125 GBP2025-03-31
Office equipment
399 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,524 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
11,875 GBP2025-03-31
Office equipment
2,499 GBP2025-03-31
Other Debtors
Amounts falling due within one year
10,722 GBP2025-03-31
18,641 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
9,973 GBP2025-03-31
Debtors
Amounts falling due within one year
20,695 GBP2025-03-31
18,641 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,213 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
113,765 GBP2025-03-31
Other Creditors
Amounts falling due within one year
366,014 GBP2025-03-31
30,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
32,023 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,456,383 GBP2025-03-31