Intangible Assets
29,634 GBP2025-03-31
1,122 GBP2024-03-31
Property, Plant & Equipment
5,945 GBP2025-03-31
5,568 GBP2024-03-31
Fixed Assets
35,579 GBP2025-03-31
6,690 GBP2024-03-31
Debtors
551,032 GBP2025-03-31
284,869 GBP2024-03-31
Cash at bank and in hand
3,490 GBP2025-03-31
143 GBP2024-03-31
Current Assets
559,822 GBP2025-03-31
289,902 GBP2024-03-31
Net Current Assets/Liabilities
69,544 GBP2025-03-31
90,049 GBP2024-03-31
Total Assets Less Current Liabilities
105,123 GBP2025-03-31
96,739 GBP2024-03-31
Creditors
Non-current
-62,527 GBP2025-03-31
-75,821 GBP2024-03-31
Net Assets/Liabilities
42,596 GBP2025-03-31
20,918 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
42,586 GBP2025-03-31
20,908 GBP2024-03-31
Equity
42,596 GBP2025-03-31
20,918 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
11,250 GBP2025-03-31
11,250 GBP2024-03-31
Other than goodwill
36,812 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Gross Cost
48,062 GBP2025-03-31
11,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,066 GBP2025-03-31
10,128 GBP2024-03-31
Other than goodwill
7,362 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,428 GBP2025-03-31
10,128 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
938 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
7,362 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,300 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
184 GBP2025-03-31
1,122 GBP2024-03-31
Other than goodwill
29,450 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
20,694 GBP2025-03-31
17,340 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,749 GBP2025-03-31
11,772 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,977 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
5,945 GBP2025-03-31
5,568 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
70,744 GBP2025-03-31
106,094 GBP2024-03-31
Amounts Owed By Related Parties
164,013 GBP2025-03-31
Current
171,275 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
316,275 GBP2025-03-31
7,500 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
551,032 GBP2025-03-31
284,869 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
59,177 GBP2025-03-31
51,318 GBP2024-03-31
Trade Creditors/Trade Payables
Current
200,560 GBP2025-03-31
77,881 GBP2024-03-31
Amounts owed to group undertakings
Current
142,457 GBP2025-03-31
28,291 GBP2024-03-31
Other Taxation & Social Security Payable
Current
50,741 GBP2025-03-31
38,120 GBP2024-03-31
Other Creditors
Current
37,343 GBP2025-03-31
4,243 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
62,527 GBP2025-03-31
75,821 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,238 GBP2025-03-31
3,167 GBP2024-03-31