Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
485,361 GBP2025-03-31
27,036 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
97,072 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
97,072 GBP2025-03-31
Intangible Assets
Net goodwill
388,289 GBP2025-03-31
27,036 GBP2024-03-31
Intangible Assets
388,289 GBP2025-03-31
27,036 GBP2024-03-31
Property, Plant & Equipment
4,852 GBP2025-03-31
55,571 GBP2024-03-31
Fixed Assets
393,141 GBP2025-03-31
55,571 GBP2024-03-31
Debtors
515,935 GBP2025-03-31
433,026 GBP2024-03-31
Cash at bank and in hand
67 GBP2025-03-31
9,346 GBP2024-03-31
Current Assets
516,002 GBP2025-03-31
442,372 GBP2024-03-31
Net Current Assets/Liabilities
296,868 GBP2025-03-31
280,226 GBP2024-03-31
Total Assets Less Current Liabilities
690,009 GBP2025-03-31
335,797 GBP2024-03-31
Creditors
Amounts falling due after one year
-351,968 GBP2025-03-31
Net Assets/Liabilities
338,041 GBP2025-03-31
335,797 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
337,041 GBP2025-03-31
334,797 GBP2024-03-31
Equity
338,041 GBP2025-03-31
335,797 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
485,361 GBP2025-03-31
27,036 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
97,072 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
97,072 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,730 GBP2024-03-31
Other
11,664 GBP2025-03-31
25,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,664 GBP2025-03-31
33,730 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,812 GBP2025-03-31
5,195 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,812 GBP2025-03-31
5,195 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,617 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,617 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,000 GBP2025-03-31
Property, Plant & Equipment
Computers
4,852 GBP2025-03-31
3,535 GBP2024-03-31
Other
25,000 GBP2024-03-31
Trade Debtors/Trade Receivables
4,827 GBP2025-03-31
Other Debtors
511,108 GBP2025-03-31
433,026 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
60,374 GBP2025-03-31
23,274 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,945 GBP2025-03-31
25,289 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
135,608 GBP2025-03-31
92,002 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,892 GBP2025-03-31
Other Creditors
Amounts falling due within one year
4,315 GBP2025-03-31
21,581 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
351,968 GBP2025-03-31