Intangible Assets
194,865 GBP2025-03-31
105,865 GBP2024-03-31
Property, Plant & Equipment
106,005 GBP2025-03-31
96,278 GBP2024-03-31
Fixed Assets - Investments
101 GBP2025-03-31
101 GBP2024-03-31
Fixed Assets
300,971 GBP2025-03-31
202,244 GBP2024-03-31
Debtors
80,943 GBP2025-03-31
7,970 GBP2024-03-31
Cash at bank and in hand
1,014 GBP2025-03-31
1,030 GBP2024-03-31
Current Assets
81,957 GBP2025-03-31
9,000 GBP2024-03-31
Net Current Assets/Liabilities
-298,769 GBP2025-03-31
-200,405 GBP2024-03-31
Total Assets Less Current Liabilities
2,202 GBP2025-03-31
1,839 GBP2024-03-31
Equity
Called up share capital
24 GBP2025-03-31
6 GBP2024-03-31
Retained earnings (accumulated losses)
2,178 GBP2025-03-31
1,833 GBP2024-03-31
Equity
2,202 GBP2025-03-31
1,839 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
02022-10-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
194,865 GBP2025-03-31
105,865 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2024-03-31
Intangible Assets
Development expenditure
194,865 GBP2025-03-31
105,865 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
27,826 GBP2025-03-31
7,292 GBP2024-03-31
Furniture and fittings
92,587 GBP2025-03-31
92,587 GBP2024-03-31
Computers
2,978 GBP2025-03-31
2,978 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
123,391 GBP2025-03-31
102,857 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,664 GBP2025-03-31
413 GBP2024-03-31
Furniture and fittings
15,226 GBP2025-03-31
5,968 GBP2024-03-31
Computers
496 GBP2025-03-31
198 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,386 GBP2025-03-31
6,579 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,251 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
9,258 GBP2024-04-01 ~ 2025-03-31
Computers
298 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,807 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
26,162 GBP2025-03-31
6,879 GBP2024-03-31
Furniture and fittings
77,361 GBP2025-03-31
86,619 GBP2024-03-31
Computers
2,482 GBP2025-03-31
2,780 GBP2024-03-31
Investments in group undertakings and participating interests
101 GBP2025-03-31
101 GBP2024-03-31
Other Debtors
Amounts falling due within one year
80,943 GBP2025-03-31
7,970 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
8,240 GBP2024-03-31
Amounts owed to group undertakings
Current
336,099 GBP2025-03-31
72,004 GBP2024-03-31
Other Creditors
Current
44,627 GBP2025-03-31
129,161 GBP2024-03-31
Creditors
Current
380,726 GBP2025-03-31
209,405 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
24 shares2025-03-31
6 shares2024-03-31