Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
362 GBP2025-03-31
1,132 GBP2024-03-31
Debtors
Current
23,555 GBP2025-03-31
23,555 GBP2024-03-31
Cash at bank and in hand
199,937 GBP2025-03-31
246,515 GBP2024-03-31
Current Assets
223,492 GBP2025-03-31
270,070 GBP2024-03-31
Net Current Assets/Liabilities
29,467 GBP2025-03-31
84,017 GBP2024-03-31
Total Assets Less Current Liabilities
29,829 GBP2025-03-31
85,149 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-17,500 GBP2024-03-31
Net Assets/Liabilities
22,329 GBP2025-03-31
67,649 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
400,000 GBP2025-03-31
400,000 GBP2024-03-31
Intangible Assets - Gross Cost
400,000 GBP2025-03-31
400,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
400,000 GBP2025-03-31
400,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
400,000 GBP2025-03-31
400,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,564 GBP2025-03-31
3,107 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,564 GBP2025-03-31
3,107 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,202 GBP2025-03-31
1,975 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,202 GBP2025-03-31
1,975 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,227 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,227 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
362 GBP2025-03-31
1,132 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
23,555 GBP2025-03-31
Amounts falling due within one year, Current
23,555 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2025-03-31
Non-current, Amounts falling due after one year
17,500 GBP2024-03-31
Bank Borrowings
Non-current
7,500 GBP2025-03-31
17,500 GBP2024-03-31
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31