Intangible Assets
103,579 GBP2025-03-31
119,450 GBP2024-03-31
Property, Plant & Equipment
1,931 GBP2025-03-31
1,983 GBP2024-03-31
Fixed Assets
105,510 GBP2025-03-31
121,433 GBP2024-03-31
Debtors
26,033 GBP2025-03-31
36,013 GBP2024-03-31
Cash at bank and in hand
83,707 GBP2025-03-31
49,730 GBP2024-03-31
Current Assets
109,740 GBP2025-03-31
85,743 GBP2024-03-31
Net Current Assets/Liabilities
44,398 GBP2025-03-31
-29,460 GBP2024-03-31
Creditors
Amounts falling due after one year
-3,256 GBP2025-03-31
-8,333 GBP2024-03-31
Net Assets/Liabilities
146,652 GBP2025-03-31
83,640 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
146,552 GBP2025-03-31
83,540 GBP2024-03-31
Equity
146,652 GBP2025-03-31
83,640 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
212,712 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
109,133 GBP2025-03-31
93,262 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,871 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
103,579 GBP2025-03-31
119,450 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,931 GBP2025-03-31
3,340 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2025-03-31
1,357 GBP2024-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
643 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,931 GBP2025-03-31
1,983 GBP2024-03-31
Trade Debtors/Trade Receivables
21,172 GBP2025-03-31
30,670 GBP2024-03-31
Other Debtors
4,861 GBP2025-03-31
5,343 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,437 GBP2025-03-31
1,640 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
57,293 GBP2025-03-31
39,420 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,612 GBP2025-03-31
69,143 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,256 GBP2025-03-31
8,333 GBP2024-03-31