Intangible Assets
0 GBP2025-03-31
34,848 GBP2024-03-31
Property, Plant & Equipment
250 GBP2025-03-31
583 GBP2024-03-31
Fixed Assets
250 GBP2025-03-31
35,431 GBP2024-03-31
Debtors
105,105 GBP2025-03-31
100,274 GBP2024-03-31
Cash at bank and in hand
30,998 GBP2025-03-31
38,764 GBP2024-03-31
Current Assets
136,103 GBP2025-03-31
139,038 GBP2024-03-31
Net Current Assets/Liabilities
52,137 GBP2025-03-31
65,515 GBP2024-03-31
Total Assets Less Current Liabilities
52,387 GBP2025-03-31
100,946 GBP2024-03-31
Net Assets/Liabilities
50,157 GBP2025-03-31
88,511 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Capital redemption reserve
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
50,057 GBP2025-03-31
88,411 GBP2024-03-31
Equity
50,157 GBP2025-03-31
88,511 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
457,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
457,000 GBP2025-03-31
422,152 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
34,848 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
34,848 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,671 GBP2024-03-31
Computers
7,232 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,903 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,671 GBP2025-03-31
5,671 GBP2024-03-31
Computers
6,982 GBP2025-03-31
6,649 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,653 GBP2025-03-31
12,320 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
250 GBP2025-03-31
583 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
72,601 GBP2025-03-31
10,953 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
4,835 GBP2025-03-31
22,463 GBP2024-03-31
Other Debtors
Amounts falling due within one year
27,669 GBP2025-03-31
66,858 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
105,105 GBP2025-03-31
Current, Amounts falling due within one year
100,274 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
32,801 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,468 GBP2025-03-31
1,734 GBP2024-03-31
Corporation Tax Payable
Current
12,513 GBP2025-03-31
37,276 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,255 GBP2025-03-31
15,400 GBP2024-03-31
Other Creditors
Current
6,929 GBP2025-03-31
9,113 GBP2024-03-31
Creditors
Current
83,966 GBP2025-03-31
73,523 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,230 GBP2025-03-31
12,435 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-03-31
50 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,859 GBP2025-03-31
26,593 GBP2024-03-31