Intangible Assets
151,797 GBP2025-03-31
171,384 GBP2024-03-31
Property, Plant & Equipment
114,574 GBP2025-03-31
141,071 GBP2024-03-31
Fixed Assets - Investments
696,000 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
962,371 GBP2025-03-31
312,455 GBP2024-03-31
Debtors
129,647 GBP2025-03-31
552,095 GBP2024-03-31
Cash at bank and in hand
137,481 GBP2025-03-31
74,173 GBP2024-03-31
Current Assets
267,128 GBP2025-03-31
626,268 GBP2024-03-31
Net Current Assets/Liabilities
-172,192 GBP2025-03-31
311,952 GBP2024-03-31
Total Assets Less Current Liabilities
790,179 GBP2025-03-31
624,407 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
790,079 GBP2025-03-31
624,307 GBP2024-03-31
Equity
790,179 GBP2025-03-31
624,407 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
391,736 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
239,939 GBP2025-03-31
220,352 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,587 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
151,797 GBP2025-03-31
171,384 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
114,276 GBP2025-03-31
114,276 GBP2024-03-31
Computers
76,427 GBP2025-03-31
71,999 GBP2024-03-31
Motor vehicles
4,639 GBP2025-03-31
4,639 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
195,342 GBP2025-03-31
190,914 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,616 GBP2025-03-31
21,396 GBP2024-03-31
Computers
31,648 GBP2025-03-31
23,988 GBP2024-03-31
Motor vehicles
4,504 GBP2025-03-31
4,459 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,768 GBP2025-03-31
49,843 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23,220 GBP2024-04-01 ~ 2025-03-31
Computers
7,660 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
45 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,925 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
69,660 GBP2025-03-31
92,880 GBP2024-03-31
Computers
44,779 GBP2025-03-31
48,011 GBP2024-03-31
Motor vehicles
135 GBP2025-03-31
180 GBP2024-03-31
Other Investments Other Than Loans
696,000 GBP2025-03-31
0 GBP2024-03-31
Non-current
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
114,184 GBP2025-03-31
142,375 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
396,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
15,463 GBP2025-03-31
Current, Amounts falling due within one year
13,720 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
129,647 GBP2025-03-31
Current, Amounts falling due within one year
552,095 GBP2024-03-31
Trade Creditors/Trade Payables
Current
328 GBP2025-03-31
2,665 GBP2024-03-31
Corporation Tax Payable
Current
83,619 GBP2025-03-31
35,798 GBP2024-03-31
Other Taxation & Social Security Payable
Current
103,868 GBP2025-03-31
63,958 GBP2024-03-31
Other Creditors
Current
251,505 GBP2025-03-31
211,895 GBP2024-03-31