Intangible Assets
263,541 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
13,144 GBP2025-03-31
8,563 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
276,686 GBP2025-03-31
8,563 GBP2024-03-31
Debtors
28,645 GBP2025-03-31
10,913 GBP2024-03-31
Cash at bank and in hand
62,245 GBP2025-03-31
119,204 GBP2024-03-31
Current Assets
90,890 GBP2025-03-31
130,117 GBP2024-03-31
Creditors
Amounts falling due within one year
-282,279 GBP2025-03-31
-48,292 GBP2024-03-31
Net Current Assets/Liabilities
-191,389 GBP2025-03-31
81,825 GBP2024-03-31
Total Assets Less Current Liabilities
85,297 GBP2025-03-31
90,388 GBP2024-03-31
Net Assets/Liabilities
82,011 GBP2025-03-31
88,247 GBP2024-03-31
Equity
Called up share capital
80 GBP2025-03-31
80 GBP2024-03-31
Retained earnings (accumulated losses)
81,931 GBP2025-03-31
88,167 GBP2024-03-31
Equity
82,011 GBP2025-03-31
88,247 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
274,999 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,458 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,458 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
263,541 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
28,808 GBP2025-03-31
19,846 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,664 GBP2025-03-31
11,283 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,381 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
13,144 GBP2025-03-31
8,563 GBP2024-03-31
Investments in group undertakings and participating interests
1 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
4,680 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
28,645 GBP2025-03-31
6,233 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
28,645 GBP2025-03-31
10,913 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,789 GBP2025-03-31
6,096 GBP2024-03-31
Corporation Tax Payable
Current
27,124 GBP2025-03-31
24,322 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,694 GBP2025-03-31
11,583 GBP2024-03-31
Other Creditors
Current
235,672 GBP2025-03-31
6,291 GBP2024-03-31
Creditors
Current
282,279 GBP2025-03-31
48,292 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
10 shares2025-03-31
10 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
20 shares2025-03-31
20 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Equity
Called up share capital
80 GBP2025-03-31
80 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,614 GBP2025-03-31
0 GBP2024-03-31