Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
39,375 GBP2025-03-31
46,875 GBP2024-03-31
Debtors
89,398 GBP2025-03-31
82,211 GBP2024-03-31
Cash at bank and in hand
1,407 GBP2025-03-31
10,649 GBP2024-03-31
Current Assets
90,805 GBP2025-03-31
92,860 GBP2024-03-31
Creditors
Current
143,755 GBP2025-03-31
171,097 GBP2024-03-31
Net Current Assets/Liabilities
-52,950 GBP2025-03-31
-78,237 GBP2024-03-31
Total Assets Less Current Liabilities
-13,575 GBP2025-03-31
-31,362 GBP2024-03-31
Creditors
Non-current
4,000 GBP2025-03-31
12,000 GBP2024-03-31
Net Assets/Liabilities
-17,575 GBP2025-03-31
-43,362 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-17,576 GBP2025-03-31
-43,363 GBP2024-03-31
Equity
-17,575 GBP2025-03-31
-43,362 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,625 GBP2025-03-31
28,125 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
39,375 GBP2025-03-31
46,875 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,711 GBP2025-03-31
Amounts falling due within one year, Current
7,419 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
79,687 GBP2025-03-31
Amounts falling due within one year, Current
74,792 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
89,398 GBP2025-03-31
Amounts falling due within one year, Current
82,211 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2025-03-31
8,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
599 GBP2025-03-31
273 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,978 GBP2025-03-31
1,743 GBP2024-03-31
Other Creditors
Current
123,178 GBP2025-03-31
161,081 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,000 GBP2025-03-31
12,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31