Intangible Assets
28,155 GBP2025-03-31
56,310 GBP2024-03-31
Property, Plant & Equipment
4,542 GBP2025-03-31
4,422 GBP2024-03-31
Fixed Assets - Investments
100,000 GBP2025-03-31
200,000 GBP2024-03-31
Fixed Assets
132,697 GBP2025-03-31
260,732 GBP2024-03-31
Debtors
164,783 GBP2025-03-31
166,345 GBP2024-03-31
Cash at bank and in hand
236,767 GBP2025-03-31
137,942 GBP2024-03-31
Current Assets
401,550 GBP2025-03-31
304,287 GBP2024-03-31
Creditors
Amounts falling due within one year
-193,880 GBP2025-03-31
-195,440 GBP2024-03-31
Net Current Assets/Liabilities
207,670 GBP2025-03-31
108,847 GBP2024-03-31
Total Assets Less Current Liabilities
340,367 GBP2025-03-31
369,579 GBP2024-03-31
Net Assets/Liabilities
339,231 GBP2025-03-31
368,473 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
339,229 GBP2025-03-31
368,471 GBP2024-03-31
Equity
339,231 GBP2025-03-31
368,473 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
702,409 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
674,254 GBP2025-03-31
646,099 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,155 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
28,155 GBP2025-03-31
56,310 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
32,270 GBP2025-03-31
30,350 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,728 GBP2025-03-31
25,928 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
4,542 GBP2025-03-31
4,422 GBP2024-03-31
Investments in group undertakings and participating interests
100,000 GBP2025-03-31
200,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
62,720 GBP2025-03-31
117,346 GBP2024-03-31
Amounts Owed By Related Parties
61,382 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
40,681 GBP2025-03-31
Amounts falling due within one year, Current
48,999 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
164,783 GBP2025-03-31
Amounts falling due within one year, Current
166,345 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,264 GBP2025-03-31
14,459 GBP2024-03-31
Other Taxation & Social Security Payable
Current
108,139 GBP2025-03-31
122,891 GBP2024-03-31
Other Creditors
Current
77,477 GBP2025-03-31
58,090 GBP2024-03-31
Creditors
Current
193,880 GBP2025-03-31
195,440 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,625 GBP2025-03-31
3,573 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
2 shares2025-03-31
2 shares2024-03-31