Intangible Assets
59,833 GBP2025-03-31
69,833 GBP2024-03-31
Property, Plant & Equipment
7,685 GBP2025-03-31
9,307 GBP2024-03-31
Fixed Assets
67,518 GBP2025-03-31
79,140 GBP2024-03-31
Debtors
0 GBP2025-03-31
6,727 GBP2024-03-31
Cash at bank and in hand
8,530 GBP2025-03-31
6,740 GBP2024-03-31
Current Assets
8,530 GBP2025-03-31
13,467 GBP2024-03-31
Creditors
Amounts falling due within one year
-22,905 GBP2025-03-31
-31,159 GBP2024-03-31
Net Current Assets/Liabilities
-14,375 GBP2025-03-31
-17,692 GBP2024-03-31
Total Assets Less Current Liabilities
53,143 GBP2025-03-31
61,448 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
53,140 GBP2025-03-31
61,445 GBP2024-03-31
Equity
53,143 GBP2025-03-31
61,448 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-11-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
220,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
160,167 GBP2025-03-31
150,167 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
59,833 GBP2025-03-31
69,833 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
26,916 GBP2025-03-31
25,976 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,231 GBP2025-03-31
16,669 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,562 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
7,685 GBP2025-03-31
9,307 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
Current, Amounts falling due within one year
6,727 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,495 GBP2025-03-31
14,667 GBP2024-03-31
Other Creditors
Current
3,410 GBP2025-03-31
16,492 GBP2024-03-31
Creditors
Current
22,905 GBP2025-03-31
31,159 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
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31