Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
168,189 GBP2025-03-31
252,283 GBP2024-03-31
Property, Plant & Equipment
6,488 GBP2025-03-31
8,035 GBP2024-03-31
Fixed Assets
174,677 GBP2025-03-31
260,318 GBP2024-03-31
Debtors
212,734 GBP2025-03-31
46,837 GBP2024-03-31
Cash at bank and in hand
3,619 GBP2025-03-31
30,859 GBP2024-03-31
Current Assets
216,353 GBP2025-03-31
77,696 GBP2024-03-31
Creditors
Current
386,652 GBP2025-03-31
332,054 GBP2024-03-31
Net Current Assets/Liabilities
-170,299 GBP2025-03-31
-254,358 GBP2024-03-31
Total Assets Less Current Liabilities
4,378 GBP2025-03-31
5,960 GBP2024-03-31
Net Assets/Liabilities
2,980 GBP2025-03-31
4,562 GBP2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31
Retained earnings (accumulated losses)
2,580 GBP2025-03-31
4,162 GBP2024-03-31
Equity
2,980 GBP2025-03-31
4,562 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
420,472 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
252,283 GBP2025-03-31
168,189 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
84,094 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
168,189 GBP2025-03-31
252,283 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,906 GBP2025-03-31
18,684 GBP2024-03-31
Computers
88,701 GBP2025-03-31
82,729 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
107,607 GBP2025-03-31
101,413 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,427 GBP2025-03-31
16,408 GBP2024-03-31
Computers
83,692 GBP2025-03-31
76,970 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,119 GBP2025-03-31
93,378 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,019 GBP2024-04-01 ~ 2025-03-31
Computers
6,722 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,741 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,479 GBP2025-03-31
2,276 GBP2024-03-31
Computers
5,009 GBP2025-03-31
5,759 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
29 GBP2025-03-31
19,061 GBP2024-03-31
Other Debtors
Current
10,324 GBP2025-03-31
Prepayments/Accrued Income
Current
202,381 GBP2025-03-31
27,776 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
212,734 GBP2025-03-31
Current, Amounts falling due within one year
46,837 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,762 GBP2025-03-31
26,139 GBP2024-03-31
Corporation Tax Payable
Current
10,146 GBP2025-03-31
9,431 GBP2024-03-31
Other Creditors
Current
279,849 GBP2025-03-31
243,081 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
15,000 GBP2025-03-31
30,928 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
100 shares2025-03-31
Class 3 ordinary share
50 shares2025-03-31
Class 4 ordinary share
50 shares2025-03-31