Intangible Assets
550,000 GBP2025-03-31
660,000 GBP2024-03-31
Property, Plant & Equipment
14,171 GBP2025-03-31
25,240 GBP2024-03-31
Debtors
Current
1,202,007 GBP2025-03-31
1,142,194 GBP2024-03-31
Cash at bank and in hand
34,998 GBP2025-03-31
570 GBP2024-03-31
Creditors
Non-current
-35,912 GBP2025-03-31
-46,218 GBP2024-03-31
Net Assets/Liabilities
1,417,989 GBP2025-03-31
1,490,419 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
1,417,789 GBP2025-03-31
1,490,219 GBP2024-03-31
Equity
1,417,989 GBP2025-03-31
1,490,419 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
2,200,000 GBP2025-03-31
2,200,000 GBP2024-03-31
Intangible Assets - Gross Cost
2,200,000 GBP2025-03-31
2,200,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,650,000 GBP2025-03-31
1,540,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,650,000 GBP2025-03-31
1,540,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
110,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
110,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
550,000 GBP2025-03-31
660,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
53,987 GBP2025-03-31
75,168 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
53,987 GBP2025-03-31
75,168 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-23,681 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-23,681 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,816 GBP2025-03-31
49,928 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,816 GBP2025-03-31
49,928 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,775 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,775 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-22,887 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,887 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
167,298 GBP2025-03-31
125,724 GBP2024-03-31
Other Debtors
Current
25,714 GBP2025-03-31
774 GBP2024-03-31
Bank Overdrafts
0 GBP2025-03-31
-18,554 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
18,554 GBP2024-03-31
Trade Creditors/Trade Payables
Current
37,839 GBP2025-03-31
28,258 GBP2024-03-31
Other Creditors
Current
125,316 GBP2025-03-31
107,973 GBP2024-03-31
Non-current
35,912 GBP2025-03-31
46,218 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
150 GBP2024-04-01 ~ 2025-03-31
150 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-04-01 ~ 2025-03-31
50 GBP2023-04-01 ~ 2024-03-31