Intangible Assets
34,318 GBP2025-03-31
43,930 GBP2024-03-31
Property, Plant & Equipment
2,229 GBP2025-03-31
224 GBP2024-03-31
Fixed Assets
36,547 GBP2025-03-31
44,154 GBP2024-03-31
Debtors
168,021 GBP2025-03-31
532,760 GBP2024-03-31
Cash at bank and in hand
144,720 GBP2025-03-31
99,749 GBP2024-03-31
Current Assets
312,741 GBP2025-03-31
632,509 GBP2024-03-31
Net Current Assets/Liabilities
27,667 GBP2025-03-31
529,710 GBP2024-03-31
Total Assets Less Current Liabilities
64,214 GBP2025-03-31
573,864 GBP2024-03-31
Net Assets/Liabilities
63,657 GBP2025-03-31
573,864 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
63,557 GBP2025-03-31
573,764 GBP2024-03-31
Equity
63,657 GBP2025-03-31
573,864 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62022-12-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
95,224 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,906 GBP2025-03-31
51,294 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,612 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
34,318 GBP2025-03-31
43,930 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
2,645 GBP2025-03-31
459 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
416 GBP2025-03-31
235 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
181 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,229 GBP2025-03-31
224 GBP2024-03-31
Amounts Owed By Related Parties
127,936 GBP2025-03-31
Current
492,297 GBP2024-03-31
Other Debtors
Amounts falling due within one year
40,085 GBP2025-03-31
40,463 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
168,021 GBP2025-03-31
Current, Amounts falling due within one year
532,760 GBP2024-03-31
Trade Creditors/Trade Payables
Current
284 GBP2025-03-31
207 GBP2024-03-31
Amounts owed to group undertakings
Current
194,762 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
32,653 GBP2025-03-31
26,307 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,021 GBP2025-03-31
6,223 GBP2024-03-31
Other Creditors
Current
54,354 GBP2025-03-31
70,062 GBP2024-03-31
Creditors
Current
285,074 GBP2025-03-31
102,799 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
100 shares2025-03-31
100 shares2024-03-31