Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
79,500 GBP2025-03-31
106,000 GBP2024-03-31
Property, Plant & Equipment
8,477 GBP2025-03-31
12,443 GBP2024-03-31
Fixed Assets
87,977 GBP2025-03-31
118,443 GBP2024-03-31
Debtors
292,781 GBP2025-03-31
289,833 GBP2024-03-31
Cash at bank and in hand
83,369 GBP2025-03-31
39,886 GBP2024-03-31
Current Assets
376,150 GBP2025-03-31
329,719 GBP2024-03-31
Creditors
Current
201,437 GBP2025-03-31
184,240 GBP2024-03-31
Net Current Assets/Liabilities
174,713 GBP2025-03-31
145,479 GBP2024-03-31
Total Assets Less Current Liabilities
262,690 GBP2025-03-31
263,922 GBP2024-03-31
Net Assets/Liabilities
260,758 GBP2025-03-31
261,039 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
260,658 GBP2025-03-31
260,939 GBP2024-03-31
Equity
260,758 GBP2025-03-31
261,039 GBP2024-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
530,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
450,500 GBP2025-03-31
424,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
79,500 GBP2025-03-31
106,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
71,931 GBP2025-03-31
71,931 GBP2024-03-31
Computers
21,695 GBP2025-03-31
21,295 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
93,626 GBP2025-03-31
93,226 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65,131 GBP2025-03-31
63,931 GBP2024-03-31
Computers
20,018 GBP2025-03-31
16,852 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,149 GBP2025-03-31
80,783 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,200 GBP2024-04-01 ~ 2025-03-31
Computers
3,166 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,366 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,800 GBP2025-03-31
8,000 GBP2024-03-31
Computers
1,677 GBP2025-03-31
4,443 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
176,306 GBP2025-03-31
Amounts falling due within one year, Current
167,651 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
116,475 GBP2025-03-31
Amounts falling due within one year, Current
122,182 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
292,781 GBP2025-03-31
Amounts falling due within one year, Current
289,833 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,731 GBP2025-03-31
13,699 GBP2024-03-31
Other Taxation & Social Security Payable
Current
149,945 GBP2025-03-31
122,672 GBP2024-03-31
Other Creditors
Current
46,761 GBP2025-03-31
47,869 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31