Intangible Assets
33,156 GBP2025-03-31
46,105 GBP2024-03-31
Property, Plant & Equipment
14,531 GBP2025-03-31
29,183 GBP2024-03-31
Fixed Assets - Investments
140,080 GBP2025-03-31
140,080 GBP2024-03-31
Fixed Assets
187,767 GBP2025-03-31
215,368 GBP2024-03-31
Debtors
942,290 GBP2025-03-31
357,640 GBP2024-03-31
Cash at bank and in hand
297,832 GBP2025-03-31
490,960 GBP2024-03-31
Current Assets
1,240,122 GBP2025-03-31
848,600 GBP2024-03-31
Creditors
Amounts falling due within one year
-884,442 GBP2025-03-31
-496,791 GBP2024-03-31
Net Current Assets/Liabilities
355,680 GBP2025-03-31
351,809 GBP2024-03-31
Total Assets Less Current Liabilities
543,447 GBP2025-03-31
567,177 GBP2024-03-31
Net Assets/Liabilities
531,447 GBP2025-03-31
552,938 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
531,445 GBP2025-03-31
552,936 GBP2024-03-31
Equity
531,447 GBP2025-03-31
552,938 GBP2024-03-31
Average Number of Employees
312024-04-01 ~ 2025-03-31
862023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
64,701 GBP2025-03-31
61,474 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
31,545 GBP2025-03-31
15,369 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
16,176 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
33,156 GBP2025-03-31
46,105 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
179,206 GBP2025-03-31
176,495 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
164,675 GBP2025-03-31
147,312 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,363 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
14,531 GBP2025-03-31
29,183 GBP2024-03-31
Investments in group undertakings and participating interests
140,080 GBP2025-03-31
140,080 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
207,202 GBP2025-03-31
203,926 GBP2024-03-31
Amounts Owed By Related Parties
628,847 GBP2025-03-31
Current
26,551 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
106,241 GBP2025-03-31
127,163 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
942,290 GBP2025-03-31
357,640 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,803 GBP2025-03-31
21,780 GBP2024-03-31
Amounts owed to group undertakings
Current
251,224 GBP2025-03-31
35,464 GBP2024-03-31
Other Taxation & Social Security Payable
Current
51,251 GBP2025-03-31
219,188 GBP2024-03-31
Other Creditors
Current
567,164 GBP2025-03-31
220,359 GBP2024-03-31
Creditors
Current
884,442 GBP2025-03-31
496,791 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
2 shares2025-03-31
2 shares2024-03-31