Intangible Assets
48,000 GBP2025-03-31
60,000 GBP2024-03-31
Property, Plant & Equipment
32,922 GBP2025-03-31
22,857 GBP2024-03-31
Fixed Assets
80,922 GBP2025-03-31
82,857 GBP2024-03-31
Total Inventories
500 GBP2025-03-31
500 GBP2024-03-31
Debtors
Current
264,601 GBP2025-03-31
270,000 GBP2024-03-31
Cash at bank and in hand
172,576 GBP2025-03-31
173,749 GBP2024-03-31
Current Assets
437,677 GBP2025-03-31
444,249 GBP2024-03-31
Net Current Assets/Liabilities
243,721 GBP2025-03-31
190,771 GBP2024-03-31
Total Assets Less Current Liabilities
324,643 GBP2025-03-31
273,628 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,644 GBP2025-03-31
-13,087 GBP2024-03-31
Net Assets/Liabilities
312,397 GBP2025-03-31
254,827 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
455,462 GBP2025-03-31
455,462 GBP2024-03-31
Intangible Assets - Gross Cost
455,462 GBP2025-03-31
455,462 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
407,462 GBP2025-03-31
395,462 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
407,462 GBP2025-03-31
395,462 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
48,000 GBP2025-03-31
60,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
65,190 GBP2025-03-31
64,155 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
65,190 GBP2025-03-31
64,155 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-15,968 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-15,968 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
32,268 GBP2025-03-31
41,298 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,268 GBP2025-03-31
41,298 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,841 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,841 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-15,871 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,871 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
32,922 GBP2025-03-31
22,857 GBP2024-03-31
Raw materials and consumables
500 GBP2025-03-31
500 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
182,000 GBP2025-03-31
Current, Amounts falling due within one year
182,237 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
76,032 GBP2025-03-31
Current, Amounts falling due within one year
81,469 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
264,601 GBP2025-03-31
Current, Amounts falling due within one year
270,000 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
10,183 GBP2024-03-31
Non-current, Amounts falling due after one year
2,644 GBP2025-03-31
13,087 GBP2024-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
102 shares2025-03-31
102 shares2024-03-31
Nominal value of allotted share capital
102 GBP2024-04-01 ~ 2025-03-31
102 GBP2023-04-01 ~ 2024-03-31
Bank Borrowings
Non-current
2,644 GBP2025-03-31
13,087 GBP2024-03-31
Current
10,440 GBP2025-03-31
10,183 GBP2024-03-31