Intangible Assets
800 GBP2025-03-31
800 GBP2024-03-31
Property, Plant & Equipment
1,131 GBP2025-03-31
3,087 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
89 GBP2024-03-31
Debtors
Current
131,759 GBP2025-03-31
84,703 GBP2024-03-31
Cash at bank and in hand
16,361 GBP2025-03-31
2,994 GBP2024-03-31
Creditors
Non-current
-16,057 GBP2025-03-31
-21,577 GBP2024-03-31
Net Assets/Liabilities
17,221 GBP2025-03-31
50,689 GBP2024-03-31
Equity
Called up share capital
6,379 GBP2025-03-31
6,379 GBP2024-03-31
Retained earnings (accumulated losses)
10,842 GBP2025-03-31
44,310 GBP2024-03-31
Equity
17,221 GBP2025-03-31
50,689 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Computers
202024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
78,655 GBP2025-03-31
78,655 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
800 GBP2025-03-31
800 GBP2024-03-31
Intangible Assets - Gross Cost
79,455 GBP2025-03-31
79,455 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
78,655 GBP2025-03-31
78,655 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
78,655 GBP2025-03-31
78,655 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
800 GBP2025-03-31
800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,166 GBP2025-03-31
1,166 GBP2024-03-31
Computers
2,597 GBP2025-03-31
99,737 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,763 GBP2025-03-31
100,903 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-97,140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-97,140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,166 GBP2025-03-31
1,166 GBP2024-03-31
Computers
1,466 GBP2025-03-31
96,650 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,632 GBP2025-03-31
97,816 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
617 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
617 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-95,801 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-95,801 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
0 GBP2025-03-31
89 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,064 GBP2025-03-31
1,466 GBP2024-03-31
Other Debtors
Current
90,380 GBP2025-03-31
10,040 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
150 GBP2025-03-31
237 GBP2024-03-31
Other Creditors
Current
97,988 GBP2025-03-31
9,170 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
16,057 GBP2025-03-31
21,577 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
999,400 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.006355 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
6,351 GBP2024-04-01 ~ 2025-03-31
6,351 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,050 shares2025-03-31
Par Value of Share
Class 2 ordinary share
0.006355 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
26 GBP2024-04-01 ~ 2025-03-31
26 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4,152 shares2025-03-31
Par Value of Share
Class 3 ordinary share
0.0005 GBP2024-04-01 ~ 2025-03-31