Intangible Assets
2,224 GBP2024-03-31
Property, Plant & Equipment
394 GBP2025-03-31
2,207 GBP2024-03-31
Fixed Assets
394 GBP2025-03-31
4,431 GBP2024-03-31
Debtors
558,458 GBP2025-03-31
398,110 GBP2024-03-31
Cash at bank and in hand
25,907 GBP2025-03-31
23,273 GBP2024-03-31
Current Assets
584,365 GBP2025-03-31
421,383 GBP2024-03-31
Net Current Assets/Liabilities
526,153 GBP2025-03-31
357,752 GBP2024-03-31
Total Assets Less Current Liabilities
526,547 GBP2025-03-31
362,183 GBP2024-03-31
Creditors
Amounts falling due after one year
-9,796 GBP2024-03-31
Net Assets/Liabilities
526,547 GBP2025-03-31
352,387 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
175,000 GBP2025-03-31
175,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
175,000 GBP2025-03-31
172,776 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,224 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
2,224 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,489 GBP2025-03-31
13,489 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,095 GBP2025-03-31
11,282 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,813 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
394 GBP2025-03-31
2,207 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,607 GBP2025-03-31
27,430 GBP2024-03-31
Other Debtors
Amounts falling due within one year
297,906 GBP2025-03-31
206,423 GBP2024-03-31
Debtors
Amounts falling due within one year
310,513 GBP2025-03-31
233,853 GBP2024-03-31
Other Debtors
Amounts falling due after one year
247,945 GBP2025-03-31
164,257 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,790 GBP2025-03-31
8,156 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,093 GBP2025-03-31
8,212 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
292 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
45,329 GBP2025-03-31
46,971 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
9,796 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Advances or credits given to directors
287,920 GBP2025-03-31
196,424 GBP2024-03-31
Advances or credits made to directors during the period
91,496 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31