Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets
301,998 GBP2025-03-31
317,998 GBP2024-03-31
Property, Plant & Equipment
3,591 GBP2025-03-31
2,968 GBP2024-03-31
Fixed Assets
305,589 GBP2025-03-31
320,966 GBP2024-03-31
Total Inventories
4,500 GBP2025-03-31
4,500 GBP2024-03-31
Debtors
Current
15,210 GBP2025-03-31
15,209 GBP2024-03-31
Cash at bank and in hand
24,505 GBP2025-03-31
54,227 GBP2024-03-31
Current Assets
44,215 GBP2025-03-31
73,936 GBP2024-03-31
Net Current Assets/Liabilities
-23,551 GBP2025-03-31
-42,526 GBP2024-03-31
Total Assets Less Current Liabilities
282,038 GBP2025-03-31
278,440 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-76,875 GBP2025-03-31
-86,810 GBP2024-03-31
Net Assets/Liabilities
204,334 GBP2025-03-31
190,957 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
204,234 GBP2025-03-31
190,857 GBP2024-03-31
Equity
204,334 GBP2025-03-31
190,957 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
391,466 GBP2025-03-31
391,466 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
89,468 GBP2025-03-31
73,468 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
301,998 GBP2025-03-31
317,998 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,336 GBP2025-03-31
13,122 GBP2024-03-31
Other
22,460 GBP2025-03-31
22,460 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,796 GBP2025-03-31
35,582 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,044 GBP2025-03-31
12,746 GBP2024-03-31
Other
21,161 GBP2025-03-31
19,868 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,205 GBP2025-03-31
32,614 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,298 GBP2024-04-01 ~ 2025-03-31
Other
1,293 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,591 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,292 GBP2025-03-31
376 GBP2024-03-31
Other
1,299 GBP2025-03-31
2,592 GBP2024-03-31
Other types of inventories not specified separately
4,500 GBP2025-03-31
4,500 GBP2024-03-31
Trade Debtors/Trade Receivables
9,257 GBP2025-03-31
9,256 GBP2024-03-31
Prepayments
5,953 GBP2025-03-31
5,953 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
15,210 GBP2025-03-31
Amounts falling due within one year, Current
15,209 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
10,454 GBP2025-03-31
Non-current, Amounts falling due after one year
76,875 GBP2025-03-31
86,810 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
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Number of Shares Issued (Fully Paid)
100 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31