Intangible Assets
70,800 GBP2025-03-31
141,600 GBP2024-03-31
Property, Plant & Equipment
12,065 GBP2025-03-31
16,082 GBP2024-03-31
Fixed Assets
82,865 GBP2025-03-31
157,682 GBP2024-03-31
Total Inventories
2,726 GBP2025-03-31
2,726 GBP2024-03-31
Debtors
589,979 GBP2025-03-31
471,464 GBP2024-03-31
Cash at bank and in hand
68,521 GBP2025-03-31
73,803 GBP2024-03-31
Current Assets
661,226 GBP2025-03-31
547,993 GBP2024-03-31
Net Current Assets/Liabilities
576,819 GBP2025-03-31
447,836 GBP2024-03-31
Total Assets Less Current Liabilities
659,684 GBP2025-03-31
605,518 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
659,584 GBP2025-03-31
605,418 GBP2024-03-31
Equity
659,684 GBP2025-03-31
605,518 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
708,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
637,200 GBP2025-03-31
566,400 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
70,800 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
70,800 GBP2025-03-31
141,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,094 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,029 GBP2025-03-31
86,012 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,017 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
12,065 GBP2025-03-31
16,082 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
38,876 GBP2025-03-31
Current, Amounts falling due within one year
87,508 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
547,783 GBP2025-03-31
380,665 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,320 GBP2025-03-31
Current, Amounts falling due within one year
3,291 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
589,979 GBP2025-03-31
Current, Amounts falling due within one year
471,464 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,209 GBP2025-03-31
17,735 GBP2024-03-31
Other Taxation & Social Security Payable
Current
70,240 GBP2025-03-31
60,942 GBP2024-03-31
Other Creditors
Current
7,958 GBP2025-03-31
21,480 GBP2024-03-31