Intangible Assets
150,000 GBP2025-03-31
300,000 GBP2024-03-31
Property, Plant & Equipment
2,914 GBP2025-03-31
4,440 GBP2024-03-31
Fixed Assets
152,914 GBP2025-03-31
304,440 GBP2024-03-31
Debtors
318,687 GBP2025-03-31
40,589 GBP2024-03-31
Cash at bank and in hand
106,818 GBP2025-03-31
87,864 GBP2024-03-31
Current Assets
425,505 GBP2025-03-31
128,453 GBP2024-03-31
Net Current Assets/Liabilities
278,567 GBP2025-03-31
-88,812 GBP2024-03-31
Total Assets Less Current Liabilities
431,481 GBP2025-03-31
215,628 GBP2024-03-31
Creditors
Non-current
-42,781 GBP2025-03-31
-58,854 GBP2024-03-31
Net Assets/Liabilities
387,725 GBP2025-03-31
155,799 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
387,525 GBP2025-03-31
155,599 GBP2024-03-31
Equity
387,725 GBP2025-03-31
155,799 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
514,816 GBP2025-03-31
1,029,632 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-514,816 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
364,816 GBP2025-03-31
729,632 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-364,816 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
150,000 GBP2025-03-31
300,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,538 GBP2025-03-31
33,268 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,624 GBP2025-03-31
28,828 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,796 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,914 GBP2025-03-31
4,440 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
26,847 GBP2025-03-31
24,818 GBP2024-03-31
Other Debtors
Current
52,456 GBP2025-03-31
Prepayments/Accrued Income
Current
217,571 GBP2025-03-31
15,771 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
318,687 GBP2025-03-31
Current, Amounts falling due within one year
40,589 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
16,074 GBP2025-03-31
45,578 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,245 GBP2025-03-31
23,581 GBP2024-03-31
Corporation Tax Payable
Current
12,240 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,554 GBP2025-03-31
6,763 GBP2024-03-31
Other Creditors
Current
82,893 GBP2025-03-31
94,125 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
14,011 GBP2025-03-31
14,582 GBP2024-03-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
58,854 GBP2024-03-31