Intangible Assets
50,001 GBP2025-03-30
150,001 GBP2024-03-30
Property, Plant & Equipment
575 GBP2025-03-30
967 GBP2024-03-30
Fixed Assets
50,576 GBP2025-03-30
150,968 GBP2024-03-30
Debtors
7,226 GBP2025-03-30
9,743 GBP2024-03-30
Creditors
Current, Amounts falling due within one year
-168,859 GBP2024-03-30
Net Current Assets/Liabilities
-36,069 GBP2025-03-30
-159,116 GBP2024-03-30
Total Assets Less Current Liabilities
14,507 GBP2025-03-30
-8,148 GBP2024-03-30
Net Assets/Liabilities
14,398 GBP2025-03-30
-8,390 GBP2024-03-30
Equity
Called up share capital
100 GBP2025-03-30
100 GBP2024-03-30
Retained earnings (accumulated losses)
14,298 GBP2025-03-30
-8,490 GBP2024-03-30
Equity
14,398 GBP2025-03-30
-8,390 GBP2024-03-30
Average Number of Employees
12024-03-31 ~ 2025-03-30
12023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
Net goodwill
700,003 GBP2024-03-30
Other than goodwill
2,925 GBP2024-03-30
Intangible Assets - Gross Cost
702,928 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
650,002 GBP2025-03-30
550,002 GBP2024-03-30
Other than goodwill
2,925 GBP2025-03-30
2,925 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
652,927 GBP2025-03-30
552,927 GBP2024-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100,000 GBP2024-03-31 ~ 2025-03-30
Other than goodwill
0 GBP2024-03-31 ~ 2025-03-30
Intangible Assets - Increase From Amortisation Charge for Year
100,000 GBP2024-03-31 ~ 2025-03-30
Intangible Assets
Net goodwill
50,001 GBP2025-03-30
150,001 GBP2024-03-30
Other than goodwill
0 GBP2025-03-30
0 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,266 GBP2024-03-30
Computers
3,279 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
30,545 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,266 GBP2025-03-30
26,976 GBP2024-03-30
Computers
2,704 GBP2025-03-30
2,602 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,970 GBP2025-03-30
29,578 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
290 GBP2024-03-31 ~ 2025-03-30
Computers
102 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
392 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-30
290 GBP2024-03-30
Computers
575 GBP2025-03-30
677 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
3,464 GBP2025-03-30
5,850 GBP2024-03-30
Amounts Owed By Related Parties
3,147 GBP2025-03-30
Current
2,897 GBP2024-03-30
Other Debtors
Amounts falling due within one year, Current
615 GBP2025-03-30
Current, Amounts falling due within one year
996 GBP2024-03-30
Debtors
Amounts falling due within one year, Current
7,226 GBP2025-03-30
Current, Amounts falling due within one year
9,743 GBP2024-03-30
Bank Borrowings/Overdrafts
Current
21,388 GBP2025-03-30
24,904 GBP2024-03-30
Amounts owed to group undertakings
Current
0 GBP2025-03-30
127,345 GBP2024-03-30
Corporation Tax Payable
Current
573 GBP2025-03-30
0 GBP2024-03-30
Other Creditors
Current
21,334 GBP2025-03-30
16,610 GBP2024-03-30
Creditors
Current
43,295 GBP2025-03-30
168,859 GBP2024-03-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-31 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-30
100 shares2024-03-30