Intangible Assets
77,321 GBP2025-03-31
98,321 GBP2024-03-31
Property, Plant & Equipment
100 GBP2025-03-31
134 GBP2024-03-31
Fixed Assets
77,421 GBP2025-03-31
98,455 GBP2024-03-31
Debtors
Current
13,427 GBP2025-03-31
19,120 GBP2024-03-31
Cash at bank and in hand
13,572 GBP2025-03-31
3,099 GBP2024-03-31
Current Assets
26,999 GBP2025-03-31
22,219 GBP2024-03-31
Net Current Assets/Liabilities
-78,220 GBP2025-03-31
-99,174 GBP2024-03-31
Total Assets Less Current Liabilities
-799 GBP2025-03-31
-719 GBP2024-03-31
Net Assets/Liabilities
-806 GBP2025-03-31
-728 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-906 GBP2025-03-31
-828 GBP2024-03-31
Equity
-806 GBP2025-03-31
-728 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
210,000 GBP2025-03-31
210,000 GBP2024-03-31
Intangible Assets - Gross Cost
210,000 GBP2025-03-31
210,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
132,679 GBP2025-03-31
111,679 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
132,679 GBP2025-03-31
111,679 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
21,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
21,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
77,321 GBP2025-03-31
98,321 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
363 GBP2025-03-31
363 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
363 GBP2025-03-31
363 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
263 GBP2025-03-31
229 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263 GBP2025-03-31
229 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
34 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
100 GBP2025-03-31
134 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,427 GBP2025-03-31
Amounts falling due within one year, Current
19,120 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
13,427 GBP2025-03-31
Amounts falling due within one year, Current
19,120 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
100 shares2025-03-31
100 shares2024-03-31