Intangible Assets
75,212 GBP2025-03-31
82,512 GBP2024-03-31
Property, Plant & Equipment
182 GBP2025-03-31
451 GBP2024-03-31
Fixed Assets
75,394 GBP2025-03-31
82,963 GBP2024-03-31
Debtors
109,225 GBP2025-03-31
18,270 GBP2024-03-31
Cash at bank and in hand
142,865 GBP2025-03-31
112,831 GBP2024-03-31
Current Assets
252,090 GBP2025-03-31
131,101 GBP2024-03-31
Net Current Assets/Liabilities
48,560 GBP2025-03-31
52,121 GBP2024-03-31
Total Assets Less Current Liabilities
123,954 GBP2025-03-31
135,084 GBP2024-03-31
Net Assets/Liabilities
20,025 GBP2025-03-31
-15,060 GBP2024-03-31
Equity
Called up share capital
60 GBP2025-03-31
60 GBP2024-03-31
Capital redemption reserve
40 GBP2025-03-31
40 GBP2024-03-31
Retained earnings (accumulated losses)
19,925 GBP2025-03-31
-15,160 GBP2024-03-31
Equity
20,025 GBP2025-03-31
-15,060 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
146,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,788 GBP2025-03-31
63,488 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,300 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
75,212 GBP2025-03-31
82,512 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
10,978 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,796 GBP2025-03-31
10,527 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
269 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
182 GBP2025-03-31
451 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
104,685 GBP2025-03-31
15,911 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,540 GBP2025-03-31
2,359 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
109,225 GBP2025-03-31
Current, Amounts falling due within one year
18,270 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,400 GBP2025-03-31
6,643 GBP2024-03-31
Trade Creditors/Trade Payables
Current
144,810 GBP2025-03-31
47,595 GBP2024-03-31
Corporation Tax Payable
Current
22,536 GBP2025-03-31
9,460 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,929 GBP2025-03-31
12,084 GBP2024-03-31
Other Creditors
Current
4,855 GBP2025-03-31
3,198 GBP2024-03-31
Creditors
Current
203,530 GBP2025-03-31
150,144 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
30,579 GBP2025-03-31
44,644 GBP2024-03-31
Other Creditors
Non-current
73,350 GBP2025-03-31
105,500 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
60 shares2025-03-31
60 shares2024-03-31