Property, Plant & Equipment
21 GBP2025-03-31
476 GBP2024-03-31
Debtors
40,404 GBP2025-03-31
36,394 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
20,271 GBP2024-03-31
Cash at bank and in hand
90,713 GBP2025-03-31
34,497 GBP2024-03-31
Current Assets
131,117 GBP2025-03-31
91,162 GBP2024-03-31
Net Current Assets/Liabilities
50,727 GBP2025-03-31
41,211 GBP2024-03-31
Total Assets Less Current Liabilities
50,748 GBP2025-03-31
41,687 GBP2024-03-31
Net Assets/Liabilities
48,540 GBP2025-03-31
29,937 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
47,540 GBP2025-03-31
28,937 GBP2024-03-31
Equity
48,540 GBP2025-03-31
29,937 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
152,234 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
152,234 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
660 GBP2024-03-31
Computers
6,512 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,172 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
653 GBP2025-03-31
646 GBP2024-03-31
Computers
6,498 GBP2025-03-31
6,050 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,151 GBP2025-03-31
6,696 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2024-04-01 ~ 2025-03-31
Computers
448 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
455 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7 GBP2025-03-31
14 GBP2024-03-31
Computers
14 GBP2025-03-31
462 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
25,824 GBP2025-03-31
19,035 GBP2024-03-31
Other Debtors
Amounts falling due within one year
14,580 GBP2025-03-31
17,359 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
40,404 GBP2025-03-31
36,394 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,600 GBP2025-03-31
9,400 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,935 GBP2025-03-31
3,324 GBP2024-03-31
Amounts owed to group undertakings
Current
26,656 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
35,489 GBP2025-03-31
31,056 GBP2024-03-31
Other Creditors
Current
2,710 GBP2025-03-31
6,171 GBP2024-03-31
Creditors
Current
80,390 GBP2025-03-31
49,951 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,208 GBP2025-03-31
11,750 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
520 shares2025-03-31
520 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
260 shares2025-03-31
260 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
110 shares2025-03-31
110 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
110 shares2025-03-31
110 shares2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31