Intangible Assets
109,873 GBP2025-03-31
130,200 GBP2024-03-31
Property, Plant & Equipment
75 GBP2025-03-31
3 GBP2024-03-31
Fixed Assets
109,948 GBP2025-03-31
130,203 GBP2024-03-31
Trade Debtors/Trade Receivables
35,067 GBP2025-03-31
58,760 GBP2024-03-31
Cash at bank and in hand
3,007 GBP2025-03-31
668 GBP2024-03-31
Current Assets
38,074 GBP2025-03-31
59,428 GBP2024-03-31
Net Current Assets/Liabilities
-4,389 GBP2025-03-31
Total Assets Less Current Liabilities
105,559 GBP2025-03-31
124,591 GBP2024-03-31
Creditors
Amounts falling due after one year
-24,624 GBP2025-03-31
-32,288 GBP2024-03-31
Net Assets/Liabilities
80,935 GBP2025-03-31
92,303 GBP2024-03-31
Equity
Called up share capital
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Retained earnings (accumulated losses)
30,935 GBP2025-03-31
42,303 GBP2024-03-31
Equity
80,935 GBP2025-03-31
92,303 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
290,382 GBP2025-03-31
290,382 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
180,509 GBP2025-03-31
160,182 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,327 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
109,873 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
13,948 GBP2025-03-31
13,853 GBP2024-03-31
Furniture and fittings
3,064 GBP2025-03-31
3,064 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,873 GBP2025-03-31
13,850 GBP2024-03-31
Furniture and fittings
3,062 GBP2025-03-31
3,062 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2 GBP2025-03-31
2 GBP2024-03-31
Tools and equipment
73 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,576 GBP2025-03-31
41,270 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,491 GBP2025-03-31
4,433 GBP2024-03-31
Debtors
Amounts falling due within one year
35,067 GBP2025-03-31
58,760 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,233 GBP2025-03-31
37,386 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,459 GBP2025-03-31
2,464 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,013 GBP2025-03-31
18,952 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,758 GBP2025-03-31
6,238 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31