Intangible Assets
333,335 GBP2025-03-31
433,335 GBP2024-03-31
Property, Plant & Equipment
90,498 GBP2025-03-31
117,286 GBP2024-03-31
Fixed Assets
423,833 GBP2025-03-31
550,621 GBP2024-03-31
Debtors
24,103 GBP2025-03-31
4,340 GBP2024-03-31
Cash at bank and in hand
23,624 GBP2025-03-31
25,744 GBP2024-03-31
Current Assets
92,462 GBP2025-03-31
92,852 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-652,881 GBP2025-03-31
-603,610 GBP2024-03-31
Net Current Assets/Liabilities
-560,419 GBP2025-03-31
-510,758 GBP2024-03-31
Total Assets Less Current Liabilities
-136,586 GBP2025-03-31
39,863 GBP2024-03-31
Net Assets/Liabilities
-137,255 GBP2025-03-31
39,027 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-137,256 GBP2025-03-31
39,026 GBP2024-03-31
Equity
-137,255 GBP2025-03-31
39,027 GBP2024-03-31
Average Number of Employees
342024-04-01 ~ 2025-03-31
362023-02-03 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2024-03-31
Intangible Assets - Gross Cost
500,002 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
166,667 GBP2025-03-31
66,667 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
166,667 GBP2025-03-31
66,667 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
100,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
333,333 GBP2025-03-31
433,333 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
129,916 GBP2025-03-31
134,720 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-4,804 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,418 GBP2025-03-31
17,434 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,624 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-640 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
90,498 GBP2025-03-31
117,286 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
24,103 GBP2025-03-31
4,340 GBP2024-03-31
Trade Creditors/Trade Payables
Current
177,514 GBP2025-03-31
195,197 GBP2024-03-31
Corporation Tax Payable
Current
24,962 GBP2025-03-31
38,337 GBP2024-03-31
Other Taxation & Social Security Payable
Current
254,361 GBP2025-03-31
68,264 GBP2024-03-31
Other Creditors
Current
196,044 GBP2025-03-31
301,812 GBP2024-03-31
Creditors
Current
652,881 GBP2025-03-31
603,610 GBP2024-03-31