Intangible Assets
562,500 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
36,775 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
599,275 GBP2025-03-31
0 GBP2024-03-31
Debtors
485,537 GBP2025-03-31
1 GBP2024-03-31
Cash at bank and in hand
1,023,539 GBP2025-03-31
0 GBP2024-03-31
Current Assets
1,509,076 GBP2025-03-31
1 GBP2024-03-31
Creditors
Current
-878,202 GBP2025-03-31
878,202 GBP2025-03-31
0 GBP2024-03-31
Net Current Assets/Liabilities
630,874 GBP2025-03-31
1 GBP2024-03-31
Total Assets Less Current Liabilities
1,230,149 GBP2025-03-31
1 GBP2024-03-31
Creditors
Non-current
-718,036 GBP2025-03-31
718,036 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
445,351 GBP2025-03-31
1 GBP2024-03-31
Equity
Called up share capital
100,000 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
345,351 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Equity
445,351 GBP2025-03-31
1 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
345,351 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
345,351 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
99,999 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
99,999 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
625,000 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
62,500 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
62,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
562,500 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
52,084 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,309 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,309 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
36,775 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
142,915 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
342,622 GBP2025-03-31
Current, Amounts falling due within one year
1 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
485,537 GBP2025-03-31
Current, Amounts falling due within one year
1 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,655 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
144,595 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
99,900 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
570,052 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
20,833 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Non-current
697,203 GBP2025-03-31
0 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
100,000 shares2025-03-31
1 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,440 GBP2025-03-31
0 GBP2024-03-31