Intangible Assets
222,098 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
23,216 GBP2025-03-31
35,291 GBP2024-03-31
Fixed Assets
245,314 GBP2025-03-31
35,291 GBP2024-03-31
Debtors
259,640 GBP2025-03-31
387,351 GBP2024-03-31
Cash at bank and in hand
795,164 GBP2025-03-31
542,891 GBP2024-03-31
Current Assets
1,054,804 GBP2025-03-31
930,242 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-375,564 GBP2024-03-31
Net Current Assets/Liabilities
487,128 GBP2025-03-31
554,678 GBP2024-03-31
Total Assets Less Current Liabilities
732,442 GBP2025-03-31
589,969 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-03-31
Net Assets/Liabilities
732,442 GBP2025-03-31
359,969 GBP2024-03-31
Equity
Called up share capital
230,100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
502,342 GBP2025-03-31
359,869 GBP2024-03-31
Equity
732,442 GBP2025-03-31
359,969 GBP2024-03-31
Average Number of Employees
762024-04-01 ~ 2025-03-31
712023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
621,664 GBP2025-03-31
375,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
399,566 GBP2025-03-31
375,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,566 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
222,098 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,988 GBP2024-03-31
Motor vehicles
83,240 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
132,228 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,988 GBP2025-03-31
48,988 GBP2024-03-31
Motor vehicles
60,024 GBP2025-03-31
47,949 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,012 GBP2025-03-31
96,937 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,075 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,075 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
23,216 GBP2025-03-31
35,291 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
141,071 GBP2025-03-31
84,296 GBP2024-03-31
Amounts Owed By Related Parties
88,480 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
19,338 GBP2025-03-31
Current, Amounts falling due within one year
297,970 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
248,889 GBP2025-03-31
Current, Amounts falling due within one year
382,266 GBP2024-03-31
Trade Creditors/Trade Payables
Current
63,852 GBP2025-03-31
110,852 GBP2024-03-31
Other Taxation & Social Security Payable
Current
302,789 GBP2025-03-31
162,909 GBP2024-03-31
Other Creditors
Current
201,035 GBP2025-03-31
101,803 GBP2024-03-31
Creditors
Current
567,676 GBP2025-03-31
375,564 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
230,000 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 shares2025-03-31
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
109,215 GBP2025-03-31
196,970 GBP2024-03-31