Property, Plant & Equipment
2,147 GBP2025-03-31
1,410 GBP2024-03-31
Fixed Assets - Investments
25,125 GBP2024-03-31
Fixed Assets
2,147 GBP2025-03-31
26,535 GBP2024-03-31
Debtors
770,225 GBP2025-03-31
294,356 GBP2024-03-31
Cash at bank and in hand
167,147 GBP2025-03-31
143,166 GBP2024-03-31
Current Assets
937,372 GBP2025-03-31
437,522 GBP2024-03-31
Creditors
Current
438,498 GBP2025-03-31
129,101 GBP2024-03-31
Net Current Assets/Liabilities
498,874 GBP2025-03-31
308,421 GBP2024-03-31
Total Assets Less Current Liabilities
501,021 GBP2025-03-31
334,956 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
500,921 GBP2025-03-31
334,856 GBP2024-03-31
Equity
501,021 GBP2025-03-31
334,956 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,459,459 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,459,459 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,826 GBP2025-03-31
33,816 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,679 GBP2025-03-31
32,406 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,273 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,147 GBP2025-03-31
1,410 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
25,125 GBP2024-03-31
Disposals
-25,125 GBP2025-03-31
Other Investments Other Than Loans
25,125 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
239,521 GBP2025-03-31
Amounts falling due within one year, Current
250,236 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
459,459 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
71,245 GBP2025-03-31
Amounts falling due within one year, Current
44,120 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
770,225 GBP2025-03-31
Amounts falling due within one year, Current
294,356 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,970 GBP2025-03-31
2,383 GBP2024-03-31
Other Taxation & Social Security Payable
Current
87,951 GBP2025-03-31
7,989 GBP2024-03-31
Other Creditors
Current
347,577 GBP2025-03-31
118,729 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,486 GBP2024-03-31