Intangible Assets
366,167 GBP2025-03-31
174,250 GBP2024-03-31
Property, Plant & Equipment
13,282 GBP2025-03-31
24,722 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
35,865 GBP2024-03-31
Fixed Assets
379,449 GBP2025-03-31
234,837 GBP2024-03-31
Debtors
395,256 GBP2025-03-31
352,076 GBP2024-03-31
Cash at bank and in hand
5,454 GBP2025-03-31
2,373 GBP2024-03-31
Current Assets
400,710 GBP2025-03-31
354,449 GBP2024-03-31
Net Current Assets/Liabilities
-61,391 GBP2025-03-31
180,552 GBP2024-03-31
Total Assets Less Current Liabilities
318,058 GBP2025-03-31
415,389 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
318,054 GBP2025-03-31
415,385 GBP2024-03-31
Equity
318,058 GBP2025-03-31
415,389 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
667,500 GBP2025-03-31
392,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
301,333 GBP2025-03-31
218,250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
83,083 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
366,167 GBP2025-03-31
174,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
88,212 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
74,930 GBP2025-03-31
63,490 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,440 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
13,282 GBP2025-03-31
24,722 GBP2024-03-31
Investments in group undertakings and participating interests
0 GBP2025-03-31
35,865 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
27,780 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
367,476 GBP2025-03-31
352,076 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
395,256 GBP2025-03-31
Current, Amounts falling due within one year
352,076 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
21 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
360 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
3,050 GBP2024-03-31
Other Taxation & Social Security Payable
Current
50,512 GBP2025-03-31
33,947 GBP2024-03-31
Other Creditors
Current
411,568 GBP2025-03-31
136,540 GBP2024-03-31
Creditors
Current
462,101 GBP2025-03-31
173,897 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
4 shares2025-03-31
4 shares2024-03-31