Intangible Assets
205,729 GBP2025-03-31
205,729 GBP2024-03-31
Property, Plant & Equipment
6,429 GBP2025-03-31
8,037 GBP2024-03-31
Fixed Assets
212,158 GBP2025-03-31
213,766 GBP2024-03-31
Debtors
16,356 GBP2025-03-31
89,613 GBP2024-03-31
Cash at bank and in hand
7,586 GBP2025-03-31
14,140 GBP2024-03-31
Current Assets
23,942 GBP2025-03-31
103,753 GBP2024-03-31
Net Current Assets/Liabilities
-113,741 GBP2025-03-31
-94,702 GBP2024-03-31
Total Assets Less Current Liabilities
98,417 GBP2025-03-31
119,064 GBP2024-03-31
Creditors
Amounts falling due after one year
-27,219 GBP2025-03-31
-36,631 GBP2024-03-31
Net Assets/Liabilities
71,198 GBP2025-03-31
82,433 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
71,098 GBP2025-03-31
82,333 GBP2024-03-31
Equity
71,198 GBP2025-03-31
82,433 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
301,461 GBP2025-03-31
301,461 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
95,732 GBP2025-03-31
95,732 GBP2024-03-31
Intangible Assets
Goodwill
205,729 GBP2025-03-31
205,729 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,609 GBP2025-03-31
15,609 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,180 GBP2025-03-31
7,572 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,608 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,429 GBP2025-03-31
8,037 GBP2024-03-31
Trade Debtors/Trade Receivables
6,321 GBP2025-03-31
64,626 GBP2024-03-31
Other Debtors
10,035 GBP2025-03-31
24,987 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
34,300 GBP2025-03-31
27,232 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,323 GBP2025-03-31
71,955 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,649 GBP2025-03-31
30,339 GBP2024-03-31
Other Creditors
Amounts falling due within one year
56,411 GBP2025-03-31
68,929 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
27,219 GBP2025-03-31
36,631 GBP2024-03-31