Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
80,667 GBP2025-03-31
99,917 GBP2024-03-31
Property, Plant & Equipment
2,158 GBP2025-03-31
2,877 GBP2024-03-31
Fixed Assets
82,825 GBP2025-03-31
102,794 GBP2024-03-31
Total Inventories
1,295 GBP2024-03-31
Debtors
36,840 GBP2025-03-31
27,817 GBP2024-03-31
Cash at bank and in hand
87,587 GBP2025-03-31
35,500 GBP2024-03-31
Current Assets
124,427 GBP2025-03-31
64,612 GBP2024-03-31
Net Current Assets/Liabilities
-1,015 GBP2025-03-31
-29,959 GBP2024-03-31
Total Assets Less Current Liabilities
81,810 GBP2025-03-31
72,835 GBP2024-03-31
Creditors
Non-current
-25,170 GBP2024-03-31
Net Assets/Liabilities
81,810 GBP2025-03-31
47,665 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Equity
81,810 GBP2025-03-31
47,665 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
385,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
304,333 GBP2025-03-31
285,083 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,250 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
80,667 GBP2025-03-31
99,917 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,335 GBP2024-03-31
Computers
23,967 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
71,302 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,177 GBP2025-03-31
44,458 GBP2024-03-31
Computers
23,967 GBP2025-03-31
23,967 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,144 GBP2025-03-31
68,425 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
719 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
719 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,158 GBP2025-03-31
2,877 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,624 GBP2025-03-31
23,418 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,216 GBP2025-03-31
4,399 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
36,840 GBP2025-03-31
27,817 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,907 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,211 GBP2025-03-31
4,935 GBP2024-03-31
Other Taxation & Social Security Payable
Current
43,354 GBP2025-03-31
64,498 GBP2024-03-31
Other Creditors
Current
79,877 GBP2025-03-31
21,231 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
25,170 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-03-31
Class 2 ordinary share
20 shares2025-03-31
Equity
Retained earnings (accumulated losses)
81,710 GBP2025-03-31
47,565 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
105,867 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-71,722 GBP2024-04-01 ~ 2025-03-31