Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
135,600 GBP2025-03-31
152,550 GBP2024-03-31
Property, Plant & Equipment
4,144 GBP2025-03-31
4,861 GBP2024-03-31
Fixed Assets
139,744 GBP2025-03-31
157,411 GBP2024-03-31
Debtors
919 GBP2025-03-31
66,898 GBP2024-03-31
Cash at bank and in hand
88,918 GBP2025-03-31
40,746 GBP2024-03-31
Current Assets
89,837 GBP2025-03-31
107,644 GBP2024-03-31
Creditors
Current
104,225 GBP2025-03-31
151,538 GBP2024-03-31
Net Current Assets/Liabilities
-14,388 GBP2025-03-31
-43,894 GBP2024-03-31
Total Assets Less Current Liabilities
125,356 GBP2025-03-31
113,517 GBP2024-03-31
Net Assets/Liabilities
124,320 GBP2025-03-31
112,594 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
124,300 GBP2025-03-31
112,574 GBP2024-03-31
Equity
124,320 GBP2025-03-31
112,594 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
339,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
203,400 GBP2025-03-31
186,450 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,950 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
135,600 GBP2025-03-31
152,550 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,699 GBP2025-03-31
25,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,555 GBP2025-03-31
20,339 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,216 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,144 GBP2025-03-31
4,861 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
486 GBP2025-03-31
66,465 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
433 GBP2025-03-31
433 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
919 GBP2025-03-31
66,898 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,304 GBP2025-03-31
10,464 GBP2024-03-31
Other Taxation & Social Security Payable
Current
39,253 GBP2025-03-31
37,041 GBP2024-03-31
Other Creditors
Current
63,668 GBP2025-03-31
104,033 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-03-31