Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
85,143 GBP2025-03-31
105,994 GBP2024-03-31
Property, Plant & Equipment
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
85,144 GBP2025-03-31
105,995 GBP2024-03-31
Total Inventories
200 GBP2025-03-31
200 GBP2024-03-31
Debtors
62,670 GBP2025-03-31
55,992 GBP2024-03-31
Cash at bank and in hand
372,251 GBP2025-03-31
430,617 GBP2024-03-31
Current Assets
435,121 GBP2025-03-31
486,809 GBP2024-03-31
Creditors
Current
481,757 GBP2025-03-31
344,689 GBP2024-03-31
Net Current Assets/Liabilities
-46,636 GBP2025-03-31
142,120 GBP2024-03-31
Total Assets Less Current Liabilities
38,508 GBP2025-03-31
248,115 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
38,408 GBP2025-03-31
248,015 GBP2024-03-31
Equity
38,508 GBP2025-03-31
248,115 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
312,770 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
227,627 GBP2025-03-31
206,776 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,851 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
85,143 GBP2025-03-31
105,994 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2024-03-31
Plant and equipment
8,024 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,025 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,024 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,024 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,382 GBP2025-03-31
Current, Amounts falling due within one year
25,426 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,365 GBP2025-03-31
Current, Amounts falling due within one year
5,668 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
62,670 GBP2025-03-31
Current, Amounts falling due within one year
55,992 GBP2024-03-31
Other Taxation & Social Security Payable
Current
95,998 GBP2025-03-31
112,591 GBP2024-03-31
Other Creditors
Current
385,759 GBP2025-03-31
232,098 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2025-03-31
Class 2 ordinary share
31 shares2025-03-31
Class 3 ordinary share
20 shares2025-03-31