Intangible Assets
234,621 GBP2025-03-31
263,358 GBP2024-03-31
Property, Plant & Equipment
82,269 GBP2025-03-31
21,842 GBP2024-03-31
Fixed Assets
316,890 GBP2025-03-31
285,200 GBP2024-03-31
Debtors
160,994 GBP2025-03-31
80,841 GBP2024-03-31
Cash at bank and in hand
16,558 GBP2025-03-31
93,759 GBP2024-03-31
Current Assets
198,276 GBP2025-03-31
197,400 GBP2024-03-31
Net Current Assets/Liabilities
-217,843 GBP2025-03-31
-106,850 GBP2024-03-31
Total Assets Less Current Liabilities
99,047 GBP2025-03-31
178,350 GBP2024-03-31
Creditors
Non-current
-185,944 GBP2025-03-31
-186,614 GBP2024-03-31
Net Assets/Liabilities
-95,229 GBP2025-03-31
-12,414 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
-95,232 GBP2025-03-31
-12,417 GBP2024-03-31
Equity
-95,229 GBP2025-03-31
-12,414 GBP2024-03-31
Average Number of Employees
362024-04-01 ~ 2025-03-31
342023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
287,371 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,750 GBP2025-03-31
24,013 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,737 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
234,621 GBP2025-03-31
263,358 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
33,702 GBP2025-03-31
0 GBP2024-03-31
Other
63,038 GBP2025-03-31
26,723 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
96,740 GBP2025-03-31
26,723 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
935 GBP2025-03-31
0 GBP2024-03-31
Other
13,536 GBP2025-03-31
4,881 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,471 GBP2025-03-31
4,881 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
935 GBP2024-04-01 ~ 2025-03-31
Other
8,655 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,590 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
32,767 GBP2025-03-31
0 GBP2024-03-31
Other
49,502 GBP2025-03-31
21,842 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,571 GBP2025-03-31
3,102 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
159,423 GBP2025-03-31
77,739 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
160,994 GBP2025-03-31
80,841 GBP2024-03-31
Trade Creditors/Trade Payables
Current
184,566 GBP2025-03-31
121,332 GBP2024-03-31
Other Taxation & Social Security Payable
Current
66,722 GBP2025-03-31
58,969 GBP2024-03-31
Other Creditors
Current
164,831 GBP2025-03-31
123,949 GBP2024-03-31
Non-current
185,944 GBP2025-03-31
186,614 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
3 shares2025-03-31
3 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
164,025 GBP2025-03-31
224,020 GBP2024-03-31