Intangible Assets
5,429 GBP2025-03-31
13,180 GBP2024-03-31
Property, Plant & Equipment
4,714 GBP2025-03-31
4,976 GBP2024-03-31
Fixed Assets - Investments
42,638 GBP2024-03-31
Fixed Assets
10,143 GBP2025-03-31
60,794 GBP2024-03-31
Debtors
Amounts falling due within one year
33,121 GBP2025-03-31
38,831 GBP2024-03-31
Amounts falling due after one year
311,000 GBP2025-03-31
Cash at bank and in hand
28,338 GBP2025-03-31
167,826 GBP2024-03-31
Current Assets
372,459 GBP2025-03-31
206,657 GBP2024-03-31
Creditors
Amounts falling due within one year
-72,018 GBP2025-03-31
-85,540 GBP2024-03-31
Net Current Assets/Liabilities
300,441 GBP2025-03-31
121,117 GBP2024-03-31
Total Assets Less Current Liabilities
310,584 GBP2025-03-31
181,911 GBP2024-03-31
Creditors
Amounts falling due after one year
-141,250 GBP2025-03-31
-17,250 GBP2024-03-31
Net Assets/Liabilities
169,334 GBP2025-03-31
164,661 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
Retained earnings (accumulated losses)
169,214 GBP2025-03-31
164,541 GBP2024-03-31
Equity
169,334 GBP2025-03-31
164,661 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
218,206 GBP2025-03-31
212,992 GBP2024-03-31
Intangible Assets - Gross Cost
218,206 GBP2025-03-31
212,992 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
212,777 GBP2025-03-31
199,812 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
212,777 GBP2025-03-31
199,812 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,965 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,965 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
5,429 GBP2025-03-31
13,180 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,609 GBP2025-03-31
1,788 GBP2024-03-31
Furniture and fittings
6,035 GBP2025-03-31
5,685 GBP2024-03-31
Computers
4,320 GBP2025-03-31
4,320 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,964 GBP2025-03-31
11,793 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,160 GBP2025-03-31
799 GBP2024-03-31
Furniture and fittings
2,927 GBP2025-03-31
2,420 GBP2024-03-31
Computers
4,163 GBP2025-03-31
3,598 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,250 GBP2025-03-31
6,817 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
361 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
507 GBP2024-04-01 ~ 2025-03-31
Computers
565 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,433 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,449 GBP2025-03-31
989 GBP2024-03-31
Furniture and fittings
3,108 GBP2025-03-31
3,265 GBP2024-03-31
Computers
157 GBP2025-03-31
722 GBP2024-03-31
Number of shares allotted
Class 2 ordinary share
114 shares2024-04-01 ~ 2025-03-31
Class 3 ordinary share
6 shares2024-04-01 ~ 2025-03-31