Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
202,405 GBP2025-03-31
252,300 GBP2024-03-31
Property, Plant & Equipment
1,620 GBP2025-03-31
2,160 GBP2024-03-31
Fixed Assets
204,025 GBP2025-03-31
254,460 GBP2024-03-31
Debtors
164,902 GBP2025-03-31
169,794 GBP2024-03-31
Cash at bank and in hand
1,976 GBP2025-03-31
Current Assets
166,878 GBP2025-03-31
169,794 GBP2024-03-31
Net Current Assets/Liabilities
-53,306 GBP2025-03-31
-30,849 GBP2024-03-31
Total Assets Less Current Liabilities
150,719 GBP2025-03-31
223,611 GBP2024-03-31
Net Assets/Liabilities
-77,957 GBP2025-03-31
-42,850 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-225,057 GBP2025-03-31
-189,950 GBP2024-03-31
Equity
-77,957 GBP2025-03-31
-42,850 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
498,950 GBP2025-03-31
498,950 GBP2024-03-31
Intangible Assets - Gross Cost
498,950 GBP2025-03-31
498,950 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
296,545 GBP2025-03-31
246,650 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
296,545 GBP2025-03-31
246,650 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
49,895 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
49,895 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
202,405 GBP2025-03-31
252,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,980 GBP2025-03-31
2,980 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,980 GBP2025-03-31
2,980 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,360 GBP2025-03-31
820 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,360 GBP2025-03-31
820 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,620 GBP2025-03-31
2,160 GBP2024-03-31
Trade Debtors/Trade Receivables
161,652 GBP2025-03-31
164,729 GBP2024-03-31
Prepayments/Accrued Income
3,250 GBP2025-03-31
5,065 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,634 GBP2025-03-31
28,910 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
160,210 GBP2025-03-31
118,848 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
49,394 GBP2025-03-31
39,648 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,946 GBP2025-03-31
13,237 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
49,154 GBP2025-03-31
58,000 GBP2024-03-31
Other Creditors
Amounts falling due after one year
179,522 GBP2025-03-31
208,461 GBP2024-03-31