Intangible Assets
90,000 GBP2025-03-31
340,000 GBP2024-03-31
Property, Plant & Equipment
18,991 GBP2025-03-31
19,928 GBP2024-03-31
Fixed Assets
108,991 GBP2025-03-31
359,928 GBP2024-03-31
Debtors
197,377 GBP2025-03-31
196,263 GBP2024-03-31
Cash at bank and in hand
1,150,718 GBP2025-03-31
1,147,951 GBP2024-03-31
Current Assets
1,348,095 GBP2025-03-31
1,344,214 GBP2024-03-31
Net Current Assets/Liabilities
1,233,646 GBP2025-03-31
1,163,825 GBP2024-03-31
Total Assets Less Current Liabilities
1,342,637 GBP2025-03-31
1,523,753 GBP2024-03-31
Net Assets/Liabilities
1,333,957 GBP2025-03-31
1,515,073 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,333,857 GBP2025-03-31
1,514,973 GBP2024-03-31
Equity
1,333,957 GBP2025-03-31
1,515,073 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
2,500,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,410,000 GBP2025-03-31
2,160,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
250,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
90,000 GBP2025-03-31
340,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
244,383 GBP2025-03-31
244,383 GBP2024-03-31
Computers
164,287 GBP2025-03-31
159,960 GBP2024-03-31
Motor vehicles
23,976 GBP2025-03-31
23,976 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
432,646 GBP2025-03-31
428,319 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
241,168 GBP2025-03-31
240,096 GBP2024-03-31
Computers
148,827 GBP2025-03-31
144,740 GBP2024-03-31
Motor vehicles
23,660 GBP2025-03-31
23,555 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
413,655 GBP2025-03-31
408,391 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,072 GBP2024-04-01 ~ 2025-03-31
Computers
4,087 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
105 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,215 GBP2025-03-31
4,287 GBP2024-03-31
Computers
15,460 GBP2025-03-31
15,220 GBP2024-03-31
Motor vehicles
316 GBP2025-03-31
421 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
129,569 GBP2025-03-31
135,264 GBP2024-03-31
Other Debtors
Amounts falling due within one year
67,808 GBP2025-03-31
60,999 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
197,377 GBP2025-03-31
Amounts falling due within one year, Current
196,263 GBP2024-03-31
Trade Creditors/Trade Payables
Current
24,294 GBP2025-03-31
969 GBP2024-03-31
Corporation Tax Payable
Current
50,464 GBP2025-03-31
125,045 GBP2024-03-31
Other Taxation & Social Security Payable
Current
29,983 GBP2025-03-31
44,735 GBP2024-03-31
Other Creditors
Current
9,708 GBP2025-03-31
9,640 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31