Intangible Assets
160,350 GBP2025-03-31
188,625 GBP2024-03-31
Property, Plant & Equipment
68,380 GBP2025-03-31
85,481 GBP2024-03-31
Fixed Assets
228,730 GBP2025-03-31
274,106 GBP2024-03-31
Debtors
150,536 GBP2025-03-31
93,300 GBP2024-03-31
Cash at bank and in hand
9,775 GBP2025-03-31
14,653 GBP2024-03-31
Current Assets
161,111 GBP2025-03-31
109,953 GBP2024-03-31
Net Current Assets/Liabilities
-959 GBP2025-03-31
-137,052 GBP2024-03-31
Total Assets Less Current Liabilities
227,771 GBP2025-03-31
137,054 GBP2024-03-31
Creditors
Non-current
-149,755 GBP2025-03-31
-57,292 GBP2024-03-31
Net Assets/Liabilities
60,921 GBP2025-03-31
58,392 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
60,920 GBP2025-03-31
58,391 GBP2024-03-31
Equity
60,921 GBP2025-03-31
58,392 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
565,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
405,150 GBP2025-03-31
376,875 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,275 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
160,350 GBP2025-03-31
188,625 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
221,126 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
152,746 GBP2025-03-31
135,645 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
68,380 GBP2025-03-31
85,481 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
19,921 GBP2025-03-31
22,806 GBP2024-03-31
Amounts Owed By Related Parties
120,990 GBP2025-03-31
Current
70,494 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
9,625 GBP2025-03-31
Current, Amounts falling due within one year
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
150,536 GBP2025-03-31
Current, Amounts falling due within one year
93,300 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
66,348 GBP2025-03-31
41,076 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,806 GBP2025-03-31
9,750 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,563 GBP2025-03-31
50,005 GBP2024-03-31
Other Creditors
Current
62,353 GBP2025-03-31
146,174 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
130,393 GBP2025-03-31
15,559 GBP2024-03-31
Other Creditors
Non-current
19,362 GBP2025-03-31
41,733 GBP2024-03-31
Creditors
Current
149,755 GBP2025-03-31
57,292 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