Intangible Assets
281,713 GBP2025-03-31
299,313 GBP2024-03-31
Property, Plant & Equipment
629 GBP2025-03-31
Fixed Assets
282,342 GBP2025-03-31
299,313 GBP2024-03-31
Debtors
289,666 GBP2025-03-31
170,592 GBP2024-03-31
Cash at bank and in hand
6 GBP2025-03-31
56,593 GBP2024-03-31
Current Assets
289,672 GBP2025-03-31
227,185 GBP2024-03-31
Net Current Assets/Liabilities
-135,650 GBP2025-03-31
-93,967 GBP2024-03-31
Total Assets Less Current Liabilities
146,692 GBP2025-03-31
205,346 GBP2024-03-31
Creditors
Non-current
-110,439 GBP2025-03-31
-190,082 GBP2024-03-31
Net Assets/Liabilities
36,253 GBP2025-03-31
15,264 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
36,251 GBP2025-03-31
15,262 GBP2024-03-31
Equity
36,253 GBP2025-03-31
15,264 GBP2024-03-31
Average Number of Employees
3612024-04-01 ~ 2025-03-31
732023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
352,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,287 GBP2025-03-31
52,687 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,600 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
281,713 GBP2025-03-31
299,313 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
838 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
209 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
209 GBP2025-03-31
Property, Plant & Equipment
Computers
629 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
283,235 GBP2025-03-31
166,440 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,431 GBP2025-03-31
4,152 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
289,666 GBP2025-03-31
170,592 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
128,045 GBP2025-03-31
40,006 GBP2024-03-31
Trade Creditors/Trade Payables
Current
27,553 GBP2025-03-31
15,458 GBP2024-03-31
Other Taxation & Social Security Payable
Current
221,563 GBP2025-03-31
226,058 GBP2024-03-31
Other Creditors
Current
48,161 GBP2025-03-31
39,630 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
110,439 GBP2025-03-31
190,082 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
140,942 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-119,953 GBP2024-04-01 ~ 2025-03-31