Intangible Assets
100,000 GBP2025-03-31
125,000 GBP2024-03-31
Property, Plant & Equipment
2,649 GBP2025-03-31
4,928 GBP2024-03-31
Fixed Assets
102,649 GBP2025-03-31
129,928 GBP2024-03-31
Debtors
73,900 GBP2025-03-31
112,132 GBP2024-03-31
Cash at bank and in hand
666,576 GBP2025-03-31
446,712 GBP2024-03-31
Current Assets
740,476 GBP2025-03-31
558,844 GBP2024-03-31
Net Current Assets/Liabilities
673,252 GBP2025-03-31
487,453 GBP2024-03-31
Total Assets Less Current Liabilities
775,901 GBP2025-03-31
617,381 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
775,801 GBP2025-03-31
617,281 GBP2024-03-31
Equity
775,901 GBP2025-03-31
617,381 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
250,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2025-03-31
125,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
100,000 GBP2025-03-31
125,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
26,236 GBP2025-03-31
29,469 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-3,233 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,587 GBP2025-03-31
24,541 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,265 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,219 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,649 GBP2025-03-31
4,928 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
26,530 GBP2025-03-31
26,017 GBP2024-03-31
Other Debtors
Amounts falling due within one year
47,370 GBP2025-03-31
86,115 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
73,900 GBP2025-03-31
112,132 GBP2024-03-31
Other Taxation & Social Security Payable
Current
62,724 GBP2025-03-31
67,191 GBP2024-03-31
Other Creditors
Current
4,500 GBP2025-03-31
4,200 GBP2024-03-31
Creditors
Current
67,224 GBP2025-03-31
71,391 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31