Intangible Assets
140,000 GBP2025-03-31
210,000 GBP2024-03-31
Property, Plant & Equipment
3,278 GBP2025-03-31
4,370 GBP2024-03-31
Fixed Assets
143,278 GBP2025-03-31
214,370 GBP2024-03-31
Debtors
57,229 GBP2025-03-31
54,490 GBP2024-03-31
Cash at bank and in hand
6,450 GBP2025-03-31
7,757 GBP2024-03-31
Current Assets
63,679 GBP2025-03-31
62,247 GBP2024-03-31
Net Current Assets/Liabilities
-9,467 GBP2025-03-31
-69,194 GBP2024-03-31
Total Assets Less Current Liabilities
133,811 GBP2025-03-31
145,176 GBP2024-03-31
Net Assets/Liabilities
187,253 GBP2025-03-31
166,084 GBP2024-03-31
Equity
Called up share capital
55 GBP2025-03-31
55 GBP2024-03-31
Capital redemption reserve
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
187,148 GBP2025-03-31
165,979 GBP2024-03-31
Equity
187,253 GBP2025-03-31
166,084 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
210,000 GBP2025-03-31
140,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
70,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
140,000 GBP2025-03-31
210,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
91,958 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
88,680 GBP2025-03-31
87,588 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,092 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,278 GBP2025-03-31
4,370 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
51,088 GBP2025-03-31
52,540 GBP2024-03-31
Other Debtors
Amounts falling due within one year
6,141 GBP2025-03-31
1,950 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
57,229 GBP2025-03-31
54,490 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,440 GBP2025-03-31
10,183 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,260 GBP2025-03-31
11,334 GBP2024-03-31
Other Taxation & Social Security Payable
Current
33,138 GBP2025-03-31
40,527 GBP2024-03-31
Other Creditors
Current
13,308 GBP2025-03-31
69,397 GBP2024-03-31
Creditors
Current
73,146 GBP2025-03-31
131,441 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,651 GBP2025-03-31
13,091 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
51 shares2025-03-31
51 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
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
55 GBP2025-03-31
55 GBP2024-03-31