Intangible Assets
78,008 GBP2025-03-31
103,733 GBP2024-03-31
Property, Plant & Equipment
9,270 GBP2025-03-31
11,415 GBP2024-03-31
Fixed Assets
87,278 GBP2025-03-31
115,148 GBP2024-03-31
Debtors
25,513 GBP2025-03-31
21,344 GBP2024-03-31
Cash at bank and in hand
110,358 GBP2025-03-31
167,060 GBP2024-03-31
Current Assets
135,871 GBP2025-03-31
188,404 GBP2024-03-31
Creditors
Amounts falling due within one year
-234,749 GBP2025-03-31
-251,813 GBP2024-03-31
Net Current Assets/Liabilities
-98,878 GBP2025-03-31
-63,409 GBP2024-03-31
Total Assets Less Current Liabilities
-11,600 GBP2025-03-31
51,739 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-11,700 GBP2025-03-31
51,639 GBP2024-03-31
Equity
-11,600 GBP2025-03-31
51,739 GBP2024-03-31
Average Number of Employees
362024-04-01 ~ 2025-03-31
332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
597,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
519,242 GBP2025-03-31
493,517 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,725 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
78,008 GBP2025-03-31
103,733 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
21,446 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,176 GBP2025-03-31
10,031 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,145 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
9,270 GBP2025-03-31
11,415 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
12,595 GBP2025-03-31
20,443 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
12,918 GBP2025-03-31
Amounts falling due within one year, Current
901 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
25,513 GBP2025-03-31
Amounts falling due within one year, Current
21,344 GBP2024-03-31
Trade Creditors/Trade Payables
Current
21,192 GBP2025-03-31
5,546 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-10 GBP2025-03-31
12,881 GBP2024-03-31
Other Creditors
Current
213,567 GBP2025-03-31
233,386 GBP2024-03-31
Creditors
Current
234,749 GBP2025-03-31
251,813 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
100 shares2025-03-31
100 shares2024-03-31