Intangible Assets
32,053 GBP2025-03-31
51,353 GBP2024-03-31
Fixed Assets
32,053 GBP2025-03-31
51,353 GBP2024-03-31
Debtors
1,036,322 GBP2025-03-31
546,132 GBP2024-03-31
Cash at bank and in hand
5,995 GBP2025-03-31
10,286 GBP2024-03-31
Current Assets
1,042,317 GBP2025-03-31
556,418 GBP2024-03-31
Creditors
Current
981,534 GBP2025-03-31
476,207 GBP2024-03-31
Net Current Assets/Liabilities
60,783 GBP2025-03-31
80,211 GBP2024-03-31
Total Assets Less Current Liabilities
92,836 GBP2025-03-31
131,564 GBP2024-03-31
Creditors
Non-current
49,846 GBP2025-03-31
62,562 GBP2024-03-31
Net Assets/Liabilities
42,990 GBP2025-03-31
69,002 GBP2024-03-31
Equity
Called up share capital
293 GBP2025-03-31
293 GBP2024-03-31
Share premium
44,950 GBP2025-03-31
44,950 GBP2024-03-31
Retained earnings (accumulated losses)
-2,253 GBP2025-03-31
23,759 GBP2024-03-31
Equity
42,990 GBP2025-03-31
69,002 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
191,950 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
159,897 GBP2025-03-31
140,597 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,300 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
32,053 GBP2025-03-31
51,353 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,410 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,410 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,389 GBP2025-03-31
Current, Amounts falling due within one year
18,351 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
33,471 GBP2025-03-31
Current, Amounts falling due within one year
66,570 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,036,322 GBP2025-03-31
Current, Amounts falling due within one year
546,132 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,311 GBP2025-03-31
11,557 GBP2024-03-31
Other Creditors
Current
-2 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,006 GBP2025-03-31
15,006 GBP2024-03-31
Other Creditors
Non-current
44,840 GBP2025-03-31
47,556 GBP2024-03-31