Intangible Assets
4,501 GBP2025-03-31
9,001 GBP2024-03-31
Property, Plant & Equipment
3,648 GBP2025-03-31
4,560 GBP2024-03-31
Fixed Assets
8,149 GBP2025-03-31
13,561 GBP2024-03-31
Debtors
32,588 GBP2025-03-31
109,741 GBP2024-03-31
Cash at bank and in hand
2,579 GBP2025-03-31
5,708 GBP2024-03-31
Current Assets
35,167 GBP2025-03-31
115,449 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-21,130 GBP2024-03-31
Net Current Assets/Liabilities
21,301 GBP2025-03-31
94,319 GBP2024-03-31
Total Assets Less Current Liabilities
29,450 GBP2025-03-31
107,880 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-30,092 GBP2024-03-31
Net Assets/Liabilities
4,913 GBP2025-03-31
77,788 GBP2024-03-31
Equity
Called up share capital
203 GBP2025-03-31
203 GBP2024-03-31
Retained earnings (accumulated losses)
4,710 GBP2025-03-31
77,585 GBP2024-03-31
Equity
4,913 GBP2025-03-31
77,788 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
100,001 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
95,500 GBP2025-03-31
91,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
4,501 GBP2025-03-31
9,001 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
48,286 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,638 GBP2025-03-31
43,726 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
912 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,648 GBP2025-03-31
4,560 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2025-03-31
2,939 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
32,587 GBP2025-03-31
Current, Amounts falling due within one year
106,802 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
32,588 GBP2025-03-31
Current, Amounts falling due within one year
109,741 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2025-03-31
5,556 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,327 GBP2025-03-31
8,023 GBP2024-03-31
Other Creditors
Current
6,983 GBP2025-03-31
7,551 GBP2024-03-31
Creditors
Current
13,866 GBP2025-03-31
21,130 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
24,537 GBP2025-03-31
30,092 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
200 shares2025-03-31
200 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2025-03-31
3 shares2024-03-31
Equity
Called up share capital
203 GBP2025-03-31
203 GBP2024-03-31