Intangible Assets
1,008,333 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
14,011 GBP2025-03-31
599 GBP2024-03-31
Fixed Assets
1,022,344 GBP2025-03-31
599 GBP2024-03-31
Debtors
163,588 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
5,653 GBP2025-03-31
1,004 GBP2024-03-31
Current Assets
303,607 GBP2025-03-31
1,004 GBP2024-03-31
Net Current Assets/Liabilities
-965,195 GBP2025-03-31
-176 GBP2024-03-31
Total Assets Less Current Liabilities
57,149 GBP2025-03-31
423 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
57,129 GBP2025-03-31
403 GBP2024-03-31
Equity
57,149 GBP2025-03-31
423 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
22023-05-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,100,000 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
91,667 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
91,667 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,008,333 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,926 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
3,000 GBP2025-03-31
0 GBP2024-03-31
Computers
12,667 GBP2025-03-31
599 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,593 GBP2025-03-31
599 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
161 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
550 GBP2025-03-31
0 GBP2024-03-31
Computers
2,871 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,582 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
161 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
550 GBP2024-04-01 ~ 2025-03-31
Computers
2,871 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,582 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,765 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
2,450 GBP2025-03-31
0 GBP2024-03-31
Computers
9,796 GBP2025-03-31
599 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
144,889 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
18,699 GBP2025-03-31
Amounts falling due within one year, Current
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
163,588 GBP2025-03-31
Amounts falling due within one year, Current
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
169,105 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26,819 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
46,106 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
86,906 GBP2025-03-31
1,000 GBP2024-03-31
Other Creditors
Current
939,866 GBP2025-03-31
180 GBP2024-03-31