Intangible Assets
135,911 GBP2025-03-31
37,399 GBP2024-03-31
Property, Plant & Equipment
1,425 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
137,336 GBP2025-03-31
37,399 GBP2024-03-31
Debtors
150,279 GBP2025-03-31
42,492 GBP2024-03-31
Cash at bank and in hand
89,261 GBP2025-03-31
220,157 GBP2024-03-31
Current Assets
239,540 GBP2025-03-31
262,649 GBP2024-03-31
Net Current Assets/Liabilities
-3,110 GBP2025-03-31
90,146 GBP2024-03-31
Total Assets Less Current Liabilities
134,226 GBP2025-03-31
127,545 GBP2024-03-31
Creditors
Non-current
-10,500 GBP2025-03-31
-31,500 GBP2024-03-31
Net Assets/Liabilities
123,726 GBP2025-03-31
96,045 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
123,626 GBP2025-03-31
95,945 GBP2024-03-31
Equity
123,726 GBP2025-03-31
96,045 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
417,794 GBP2025-03-31
252,154 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
281,883 GBP2025-03-31
214,755 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
67,128 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
135,911 GBP2025-03-31
37,399 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
16,218 GBP2025-03-31
14,501 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,793 GBP2025-03-31
14,501 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
292 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,425 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
120 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed By Related Parties
149,781 GBP2025-03-31
Current
39,301 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
378 GBP2025-03-31
Amounts falling due within one year, Current
3,191 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
150,279 GBP2025-03-31
Amounts falling due within one year, Current
42,492 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
21,000 GBP2025-03-31
21,429 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,213 GBP2025-03-31
15,281 GBP2024-03-31
Corporation Tax Payable
Current
33,655 GBP2025-03-31
36,890 GBP2024-03-31
Other Taxation & Social Security Payable
Current
66,830 GBP2025-03-31
61,176 GBP2024-03-31
Other Creditors
Current
103,952 GBP2025-03-31
37,727 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
10,500 GBP2025-03-31
31,500 GBP2024-03-31