Intangible Assets
5,448 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
164 GBP2025-03-31
219 GBP2024-03-31
Fixed Assets
5,612 GBP2025-03-31
219 GBP2024-03-31
Debtors
64,586 GBP2025-03-31
80,010 GBP2024-03-31
Cash at bank and in hand
25,285 GBP2025-03-31
11,665 GBP2024-03-31
Current Assets
89,871 GBP2025-03-31
91,675 GBP2024-03-31
Net Current Assets/Liabilities
-25,326 GBP2025-03-31
-1,164 GBP2024-03-31
Total Assets Less Current Liabilities
-19,714 GBP2025-03-31
-945 GBP2024-03-31
Net Assets/Liabilities
-19,755 GBP2025-03-31
-1,000 GBP2024-03-31
Equity
Called up share capital
1,004 GBP2025-03-31
1,004 GBP2024-03-31
Share premium
596 GBP2025-03-31
596 GBP2024-03-31
Retained earnings (accumulated losses)
-21,355 GBP2025-03-31
-2,600 GBP2024-03-31
Equity
-19,755 GBP2025-03-31
-1,000 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
40,540 GBP2025-03-31
35,000 GBP2024-03-31
Other than goodwill
3,500 GBP2025-03-31
3,500 GBP2024-03-31
Intangible Assets - Gross Cost
44,040 GBP2025-03-31
38,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,092 GBP2025-03-31
35,000 GBP2024-03-31
Other than goodwill
3,500 GBP2025-03-31
3,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
38,592 GBP2025-03-31
38,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
92 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
92 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
5,448 GBP2025-03-31
0 GBP2024-03-31
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
167,671 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
167,507 GBP2025-03-31
167,452 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
55 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
164 GBP2025-03-31
219 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
62,543 GBP2025-03-31
75,478 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,043 GBP2025-03-31
4,532 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
64,586 GBP2025-03-31
80,010 GBP2024-03-31
Trade Creditors/Trade Payables
Current
96,269 GBP2025-03-31
67,992 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,457 GBP2025-03-31
9,675 GBP2024-03-31
Other Creditors
Current
10,471 GBP2025-03-31
15,172 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
1,000 shares2025-03-31
1,000 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
3 shares2025-03-31
3 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
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
1,004 GBP2025-03-31
1,004 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
31,767 GBP2025-03-31
56,074 GBP2024-03-31