Intangible Assets
1,014,280 GBP2025-03-31
1,224,990 GBP2024-03-31
Property, Plant & Equipment
106,118 GBP2025-03-31
43,221 GBP2024-03-31
Fixed Assets
1,120,398 GBP2025-03-31
1,268,211 GBP2024-03-31
Debtors
2,848 GBP2025-03-31
7,868 GBP2024-03-31
Cash at bank and in hand
89,469 GBP2025-03-31
389,720 GBP2024-03-31
Current Assets
209,317 GBP2025-03-31
397,588 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,383,680 GBP2025-03-31
-1,571,400 GBP2024-03-31
Net Current Assets/Liabilities
-1,174,363 GBP2025-03-31
-1,173,812 GBP2024-03-31
Total Assets Less Current Liabilities
-53,965 GBP2025-03-31
94,399 GBP2024-03-31
Net Assets/Liabilities
-63,206 GBP2025-03-31
84,098 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
-63,216 GBP2025-03-31
84,088 GBP2024-03-31
Equity
-63,206 GBP2025-03-31
84,098 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
2,000,000 GBP2024-03-31
Intangible Assets - Gross Cost
2,053,550 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000,000 GBP2025-03-31
800,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,039,270 GBP2025-03-31
828,560 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
200,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
210,710 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,000,000 GBP2025-03-31
1,200,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
231,040 GBP2025-03-31
119,763 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
124,922 GBP2025-03-31
76,543 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
48,379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
106,118 GBP2025-03-31
43,221 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
380 GBP2025-03-31
392 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,468 GBP2025-03-31
7,476 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,848 GBP2025-03-31
7,868 GBP2024-03-31
Trade Creditors/Trade Payables
Current
105 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
22,717 GBP2025-03-31
64,259 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,112 GBP2025-03-31
12,325 GBP2024-03-31
Other Creditors
Current
1,348,746 GBP2025-03-31
1,494,816 GBP2024-03-31
Creditors
Current
1,383,680 GBP2025-03-31
1,571,400 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
10 shares2025-03-31
10 shares2024-03-31