Intangible Assets
93,489 GBP2024-03-31
Property, Plant & Equipment
38,997 GBP2024-03-31
Fixed Assets - Investments
237,757 GBP2025-03-31
237,757 GBP2024-03-31
Fixed Assets
237,757 GBP2025-03-31
370,243 GBP2024-03-31
Debtors
140,745 GBP2025-03-31
160,945 GBP2024-03-31
Cash at bank and in hand
943,501 GBP2025-03-31
244,787 GBP2024-03-31
Current Assets
1,084,246 GBP2025-03-31
405,732 GBP2024-03-31
Net Current Assets/Liabilities
930,796 GBP2025-03-31
259,649 GBP2024-03-31
Total Assets Less Current Liabilities
1,168,553 GBP2025-03-31
629,892 GBP2024-03-31
Net Assets/Liabilities
1,075,078 GBP2025-03-31
517,679 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,074,978 GBP2025-03-31
517,579 GBP2024-03-31
Equity
1,075,078 GBP2025-03-31
517,679 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
299,555 GBP2024-03-31
Intangible Assets - Gross Cost
299,555 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-299,555 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals
-299,555 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
206,066 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
206,066 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-206,066 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-206,066 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
93,489 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
77,575 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
77,575 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-77,575 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-77,575 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,578 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,578 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-38,578 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,578 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
38,997 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
237,757 GBP2024-03-31
Other Investments Other Than Loans
Non-current
237,757 GBP2025-03-31
Amounts invested in assets
Non-current
237,757 GBP2025-03-31
Other Debtors
Amounts falling due within one year
140,745 GBP2025-03-31
160,945 GBP2024-03-31
Debtors
Amounts falling due within one year
140,745 GBP2025-03-31
160,945 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,523 GBP2025-03-31
10,896 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
133,334 GBP2025-03-31
44,618 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,762 GBP2025-03-31
2,659 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,831 GBP2025-03-31
2,910 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
93,475 GBP2025-03-31
104,998 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31