Intangible Assets
72,114 GBP2025-03-31
85,336 GBP2024-03-31
Property, Plant & Equipment
2,500 GBP2025-03-31
5,131 GBP2024-03-31
Fixed Assets
74,614 GBP2025-03-31
90,467 GBP2024-03-31
Debtors
73,540 GBP2025-03-31
45,840 GBP2024-03-31
Cash at bank and in hand
4,051 GBP2025-03-31
88,099 GBP2024-03-31
Current Assets
77,591 GBP2025-03-31
133,939 GBP2024-03-31
Net Current Assets/Liabilities
-80,325 GBP2025-03-31
71,317 GBP2024-03-31
Total Assets Less Current Liabilities
-5,711 GBP2025-03-31
161,784 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-9,167 GBP2025-03-31
Net Assets/Liabilities
-14,878 GBP2025-03-31
142,617 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
99,905 GBP2025-03-31
99,905 GBP2024-03-31
Capital redemption reserve
95 GBP2025-03-31
95 GBP2024-03-31
Retained earnings (accumulated losses)
-114,978 GBP2025-03-31
42,517 GBP2024-03-31
Equity
-14,878 GBP2025-03-31
142,617 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2024-03-31
Other than goodwill
32,220 GBP2024-03-31
Intangible Assets - Gross Cost
432,220 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
340,000 GBP2025-03-31
330,000 GBP2024-03-31
Other than goodwill
20,106 GBP2025-03-31
16,884 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
360,106 GBP2025-03-31
346,884 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
3,222 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
13,222 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
60,000 GBP2025-03-31
70,000 GBP2024-03-31
Other than goodwill
12,114 GBP2025-03-31
15,336 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
13,156 GBP2025-03-31
11,624 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,656 GBP2025-03-31
6,493 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,163 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,500 GBP2025-03-31
5,131 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
52,617 GBP2025-03-31
27,628 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
20,923 GBP2025-03-31
18,212 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
73,540 GBP2025-03-31
45,840 GBP2024-03-31
Trade Creditors/Trade Payables
Current
41,008 GBP2025-03-31
7,906 GBP2024-03-31
Other Taxation & Social Security Payable
Current
52,764 GBP2025-03-31
39,865 GBP2024-03-31
Other Creditors
Current
64,144 GBP2025-03-31
14,851 GBP2024-03-31
Creditors
Current
157,916 GBP2025-03-31
62,622 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2025-03-31
19,167 GBP2024-03-31