Intangible Assets
187,074 GBP2025-03-31
Property, Plant & Equipment
14,009 GBP2025-03-31
Fixed Assets
201,083 GBP2025-03-31
Debtors
24,205 GBP2025-03-31
Cash at bank and in hand
856 GBP2025-03-31
Current Assets
32,061 GBP2025-03-31
Creditors
Amounts falling due within one year
-465,227 GBP2025-03-31
Net Current Assets/Liabilities
-433,166 GBP2025-03-31
Total Assets Less Current Liabilities
-232,083 GBP2025-03-31
Equity
Called up share capital
1 GBP2025-03-31
Retained earnings (accumulated losses)
-232,084 GBP2025-03-31
Average Number of Employees
62024-03-16 ~ 2025-03-31
Intangible Assets - Gross Cost
Computer software
200,772 GBP2025-03-31
0 GBP2024-03-15
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,784 GBP2025-03-31
0 GBP2024-03-15
Furniture and fittings
4,375 GBP2025-03-31
0 GBP2024-03-15
Property, Plant & Equipment - Gross Cost
16,159 GBP2025-03-31
0 GBP2024-03-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,473 GBP2025-03-31
0 GBP2024-03-15
Furniture and fittings
677 GBP2025-03-31
0 GBP2024-03-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,150 GBP2025-03-31
0 GBP2024-03-15
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,473 GBP2024-03-16 ~ 2025-03-31
Furniture and fittings
677 GBP2024-03-16 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,150 GBP2024-03-16 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
10,311 GBP2025-03-31
Furniture and fittings
3,698 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
24,205 GBP2025-03-31
Trade Creditors/Trade Payables
Current
327 GBP2025-03-31
Other Taxation & Social Security Payable
Current
8,217 GBP2025-03-31
Other Creditors
Current
456,683 GBP2025-03-31
Creditors
Current
465,227 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
33 GBP2024-03-16 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
37,762 GBP2025-03-31