Intangible Assets
19,706 GBP2025-03-31
26,275 GBP2024-03-31
Property, Plant & Equipment
16,149 GBP2025-03-31
4,049 GBP2024-03-31
Fixed Assets
35,855 GBP2025-03-31
30,324 GBP2024-03-31
Debtors
Amounts falling due within one year
10,774 GBP2025-03-31
12,788 GBP2024-03-31
Cash at bank and in hand
70,575 GBP2025-03-31
59,909 GBP2024-03-31
Current Assets
81,349 GBP2025-03-31
72,697 GBP2024-03-31
Creditors
Amounts falling due within one year
-78,396 GBP2025-03-31
-64,615 GBP2024-03-31
Net Current Assets/Liabilities
2,953 GBP2025-03-31
8,082 GBP2024-03-31
Total Assets Less Current Liabilities
38,808 GBP2025-03-31
38,406 GBP2024-03-31
Creditors
Amounts falling due after one year
-8,513 GBP2025-03-31
-8,593 GBP2024-03-31
Net Assets/Liabilities
27,227 GBP2025-03-31
29,044 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
27,127 GBP2025-03-31
28,944 GBP2024-03-31
Equity
27,227 GBP2025-03-31
29,044 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
40,905 GBP2025-03-31
40,905 GBP2024-03-31
Intangible Assets - Gross Cost
40,905 GBP2025-03-31
40,905 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,199 GBP2025-03-31
14,630 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
21,199 GBP2025-03-31
14,630 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,569 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,569 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
19,706 GBP2025-03-31
26,275 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
18,295 GBP2025-03-31
13,645 GBP2024-03-31
Computers
8,765 GBP2025-03-31
7,015 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,060 GBP2025-03-31
20,660 GBP2024-03-31
Property, Plant & Equipment - Disposals
-13,645 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
4,574 GBP2025-03-31
11,087 GBP2024-03-31
Computers
6,337 GBP2025-03-31
5,525 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,911 GBP2025-03-31
16,612 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
812 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,386 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,087 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
13,721 GBP2025-03-31
2,559 GBP2024-03-31
Computers
2,428 GBP2025-03-31
1,490 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31