Intangible Assets
89,253 GBP2025-03-31
119,003 GBP2024-03-31
Fixed Assets
89,253 GBP2025-03-31
119,003 GBP2024-03-31
Debtors
51,007 GBP2025-03-31
102,703 GBP2024-03-31
Cash at bank and in hand
224,344 GBP2025-03-31
292,965 GBP2024-03-31
Current Assets
275,351 GBP2025-03-31
395,668 GBP2024-03-31
Creditors
Current
98,511 GBP2025-03-31
121,817 GBP2024-03-31
Net Current Assets/Liabilities
176,840 GBP2025-03-31
273,851 GBP2024-03-31
Total Assets Less Current Liabilities
266,093 GBP2025-03-31
392,854 GBP2024-03-31
Equity
Called up share capital
100,100 GBP2025-03-31
100,100 GBP2024-03-31
Retained earnings (accumulated losses)
165,993 GBP2025-03-31
292,754 GBP2024-03-31
Equity
266,093 GBP2025-03-31
392,854 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
595,003 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
505,750 GBP2025-03-31
476,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,750 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
89,253 GBP2025-03-31
119,003 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,787 GBP2024-03-31
Furniture and fittings
2,253 GBP2024-03-31
Computers
59,607 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
65,647 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,787 GBP2024-03-31
Furniture and fittings
2,253 GBP2024-03-31
Computers
59,607 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,647 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
44,641 GBP2025-03-31
82,537 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,366 GBP2025-03-31
20,166 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
51,007 GBP2025-03-31
102,703 GBP2024-03-31
Amounts owed to group undertakings
Current
2,196 GBP2024-03-31
Other Taxation & Social Security Payable
Current
81,011 GBP2025-03-31
106,624 GBP2024-03-31
Other Creditors
Current
17,500 GBP2025-03-31
12,997 GBP2024-03-31