Intangible Assets
41,251 GBP2025-03-31
48,751 GBP2024-03-31
Property, Plant & Equipment
33,267 GBP2025-03-31
22,162 GBP2024-03-31
Fixed Assets - Investments
31 GBP2025-03-31
31 GBP2024-03-31
Fixed Assets
74,549 GBP2025-03-31
70,944 GBP2024-03-31
Debtors
183,946 GBP2025-03-31
246,145 GBP2024-03-31
Cash at bank and in hand
3 GBP2025-03-31
21 GBP2024-03-31
Current Assets
613,488 GBP2025-03-31
321,438 GBP2024-03-31
Creditors
Current
-905,419 GBP2025-03-31
-618,871 GBP2024-03-31
Net Current Assets/Liabilities
-291,931 GBP2025-03-31
-297,433 GBP2024-03-31
Total Assets Less Current Liabilities
-217,382 GBP2025-03-31
-226,489 GBP2024-03-31
Creditors
Non-current
-97,475 GBP2025-03-31
-150,038 GBP2024-03-31
Net Assets/Liabilities
-314,857 GBP2025-03-31
-376,527 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-314,957 GBP2025-03-31
-376,627 GBP2024-03-31
Equity
-314,857 GBP2025-03-31
-376,527 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
150,001 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
108,750 GBP2025-03-31
101,250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
60,181 GBP2025-03-31
44,123 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
-2,467 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,914 GBP2025-03-31
21,961 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,287 GBP2024-04-01 ~ 2025-03-31
Investments in group undertakings and participating interests
31 GBP2025-03-31
31 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
100 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31