Intangible Assets
1,504,586 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
36,145 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
1,540,731 GBP2025-03-31
0 GBP2024-03-31
Debtors
68,385 GBP2025-03-31
100 GBP2024-03-31
Cash at bank and in hand
101,525 GBP2025-03-31
0 GBP2024-03-31
Current Assets
173,910 GBP2025-03-31
100 GBP2024-03-31
Net Current Assets/Liabilities
-91,821 GBP2025-03-31
100 GBP2024-03-31
Total Assets Less Current Liabilities
1,448,910 GBP2025-03-31
100 GBP2024-03-31
Net Assets/Liabilities
28,622 GBP2025-03-31
100 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
0 GBP2023-08-14
Retained earnings (accumulated losses)
28,522 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-08-14
Equity
28,622 GBP2025-03-31
100 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
28,522 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-08-15 ~ 2024-03-31
Profit/Loss
28,522 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-08-15 ~ 2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
02023-08-15 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,549,788 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,202 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
45,202 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,504,586 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
40,919 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,774 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,774 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
36,145 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
44,329 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
24,056 GBP2025-03-31
100 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
68,385 GBP2025-03-31
Amounts falling due within one year, Current
100 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
60,997 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
34,748 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
30,060 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
139,926 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
265,731 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,412,698 GBP2025-03-31
0 GBP2024-03-31