Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
465,750 GBP2025-03-31
609,059 GBP2024-03-31
Fixed Assets
465,750 GBP2025-03-31
609,059 GBP2024-03-31
Debtors
66,276 GBP2025-03-31
69,281 GBP2024-03-31
Cash at bank and in hand
1,852,674 GBP2025-03-31
1,961,034 GBP2024-03-31
Current Assets
1,918,950 GBP2025-03-31
2,030,315 GBP2024-03-31
Creditors
Current
214,315 GBP2025-03-31
339,420 GBP2024-03-31
Net Current Assets/Liabilities
1,704,635 GBP2025-03-31
1,690,895 GBP2024-03-31
Total Assets Less Current Liabilities
2,170,385 GBP2025-03-31
2,299,954 GBP2024-03-31
Equity
Called up share capital
1,001 GBP2025-03-31
1,001 GBP2024-03-31
Retained earnings (accumulated losses)
2,169,384 GBP2025-03-31
2,298,953 GBP2024-03-31
Equity
2,170,385 GBP2025-03-31
2,299,954 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,433,086 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
967,336 GBP2025-03-31
824,027 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
143,309 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
465,750 GBP2025-03-31
609,059 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,668 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,668 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,314 GBP2025-03-31
Amounts falling due within one year, Current
43,313 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
44,962 GBP2025-03-31
Amounts falling due within one year, Current
25,968 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
66,276 GBP2025-03-31
Amounts falling due within one year, Current
69,281 GBP2024-03-31
Trade Creditors/Trade Payables
Current
41,510 GBP2025-03-31
12,572 GBP2024-03-31
Other Taxation & Social Security Payable
Current
35,849 GBP2025-03-31
206,441 GBP2024-03-31
Other Creditors
Current
136,956 GBP2025-03-31
120,407 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Class 2 ordinary share
1,000 shares2025-03-31