Intangible Assets
59,455 GBP2025-03-31
Property, Plant & Equipment
3,337 GBP2025-03-31
4,433 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
304,956 GBP2024-03-31
Fixed Assets
62,892 GBP2025-03-31
309,389 GBP2024-03-31
Debtors
Current
40,888 GBP2025-03-31
53,271 GBP2024-03-31
Cash at bank and in hand
2,906 GBP2025-03-31
24,573 GBP2024-03-31
Current Assets
43,794 GBP2025-03-31
77,844 GBP2024-03-31
Net Current Assets/Liabilities
-17,665 GBP2025-03-31
-267,787 GBP2024-03-31
Total Assets Less Current Liabilities
45,227 GBP2025-03-31
41,602 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-22,766 GBP2025-03-31
Net Assets/Liabilities
21,627 GBP2025-03-31
12,726 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
21,527 GBP2025-03-31
12,626 GBP2024-03-31
Equity
21,627 GBP2025-03-31
12,726 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
124,513 GBP2025-03-31
Intangible Assets - Gross Cost
124,513 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
65,058 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
65,058 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
65,058 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
65,058 GBP2025-03-31
Intangible Assets
Goodwill
59,455 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
889 GBP2025-03-31
889 GBP2024-03-31
Tools/Equipment for furniture and fittings
13,831 GBP2025-03-31
12,893 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,720 GBP2025-03-31
13,782 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
666 GBP2025-03-31
444 GBP2024-03-31
Tools/Equipment for furniture and fittings
10,717 GBP2025-03-31
8,905 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,383 GBP2025-03-31
9,349 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
222 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,812 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,034 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
223 GBP2025-03-31
445 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,114 GBP2025-03-31
3,988 GBP2024-03-31
Investments in Subsidiaries
100 GBP2025-03-31
304,956 GBP2024-03-31
Cost valuation
100 GBP2025-03-31
304,956 GBP2024-03-31
Trade Debtors/Trade Receivables
40,013 GBP2025-03-31
22,373 GBP2024-03-31
Amounts Owed By Related Parties
30,000 GBP2024-03-31
Other Debtors
50 GBP2025-03-31
2 GBP2024-03-31
Prepayments
825 GBP2025-03-31
896 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
5,784 GBP2025-03-31
5,784 GBP2024-03-31
Trade Creditors/Trade Payables
13,460 GBP2025-03-31
13,147 GBP2024-03-31
Amounts Owed to Related Parties
241,931 GBP2024-03-31
Taxation/Social Security Payable
20,360 GBP2025-03-31
35,256 GBP2024-03-31
Other Creditors
18,905 GBP2025-03-31
47,513 GBP2024-03-31
Accrued Liabilities
2,950 GBP2025-03-31
2,000 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
22,766 GBP2025-03-31
Bank Borrowings
Current
5,784 GBP2025-03-31
5,784 GBP2024-03-31
Non-current
22,766 GBP2025-03-31
27,768 GBP2024-03-31