Intangible Assets
209,483 GBP2025-03-31
253,920 GBP2024-03-31
Property, Plant & Equipment
11,412 GBP2025-03-31
7,816 GBP2024-03-31
Fixed Assets
220,895 GBP2025-03-31
261,736 GBP2024-03-31
Debtors
500,216 GBP2025-03-31
193,485 GBP2024-03-31
Cash at bank and in hand
3,445 GBP2025-03-31
83 GBP2024-03-31
Current Assets
503,661 GBP2025-03-31
193,568 GBP2024-03-31
Net Current Assets/Liabilities
417,296 GBP2025-03-31
131,339 GBP2024-03-31
Total Assets Less Current Liabilities
638,191 GBP2025-03-31
393,075 GBP2024-03-31
Net Assets/Liabilities
1,521 GBP2025-03-31
38,319 GBP2024-03-31
Equity
Share premium
56,550 GBP2025-03-31
56,550 GBP2024-03-31
Retained earnings (accumulated losses)
-55,029 GBP2025-03-31
-18,231 GBP2024-03-31
Equity
1,521 GBP2025-03-31
38,319 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
30 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
30 GBP2024-04-01 ~ 2025-03-31
Office equipment
30 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
449,750 GBP2025-03-31
449,750 GBP2024-03-31
Intangible Assets - Gross Cost
449,750 GBP2025-03-31
449,750 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
240,267 GBP2025-03-31
195,830 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
240,267 GBP2025-03-31
195,830 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
44,437 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
44,437 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
209,483 GBP2025-03-31
253,920 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,710 GBP2025-03-31
31,710 GBP2024-03-31
Tools/Equipment for furniture and fittings
5,257 GBP2025-03-31
4,723 GBP2024-03-31
Office equipment
8,380 GBP2025-03-31
1,873 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
45,347 GBP2025-03-31
38,306 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,327 GBP2025-03-31
29,734 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,894 GBP2025-03-31
607 GBP2024-03-31
Office equipment
1,714 GBP2025-03-31
149 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,935 GBP2025-03-31
30,490 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
593 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,287 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,565 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,445 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,383 GBP2025-03-31
1,976 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,363 GBP2025-03-31
4,116 GBP2024-03-31
Office equipment
6,666 GBP2025-03-31
1,724 GBP2024-03-31
Other Debtors
Amounts falling due after one year
5,456 GBP2024-03-31
Debtors
Amounts falling due after one year
500,216 GBP2025-03-31
193,485 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
672 GBP2025-03-31
10,717 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
84,282 GBP2025-03-31
50,320 GBP2024-03-31
Other Creditors
Amounts falling due within one year
924 GBP2025-03-31
1,192 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,250 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
471,494 GBP2025-03-31
164,551 GBP2024-03-31