Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
15,454 GBP2025-03-31
18,545 GBP2024-03-31
Debtors
1,037 GBP2025-03-31
1,232 GBP2024-03-31
Cash at bank and in hand
340,917 GBP2025-03-31
7,687 GBP2024-03-31
Current Assets
341,954 GBP2025-03-31
8,919 GBP2024-03-31
Net Current Assets/Liabilities
-17,007 GBP2025-03-31
-46,524 GBP2024-03-31
Total Assets Less Current Liabilities
-1,553 GBP2025-03-31
-27,979 GBP2024-03-31
Creditors
Non-current
-1,683 GBP2025-03-31
-11,654 GBP2024-03-31
Net Assets/Liabilities
-3,236 GBP2025-03-31
-39,633 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-3,536 GBP2025-03-31
-39,733 GBP2024-03-31
Equity
-3,236 GBP2025-03-31
-39,633 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
30,909 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,455 GBP2025-03-31
12,364 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,091 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
15,454 GBP2025-03-31
18,545 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
183 GBP2025-03-31
Current, Amounts falling due within one year
832 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
854 GBP2025-03-31
Current, Amounts falling due within one year
400 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,037 GBP2025-03-31
Current, Amounts falling due within one year
1,232 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,300 GBP2025-03-31
8,500 GBP2024-03-31
Trade Creditors/Trade Payables
Current
21,567 GBP2025-03-31
36,492 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,667 GBP2025-03-31
6,951 GBP2024-03-31
Other Creditors
Current
310,427 GBP2025-03-31
3,500 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,683 GBP2025-03-31
11,654 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
8,500 GBP2024-03-31
Non-current, Between one and two years
1,683 GBP2025-03-31
Non-current, Between two and five year
3,154 GBP2024-03-31
Secured
10,983 GBP2025-03-31
20,154 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2025-03-31