Intangible Assets
500,000 GBP2025-03-31
600,000 GBP2024-03-31
Debtors
Current
64,995 GBP2025-03-31
73,919 GBP2024-03-31
Cash at bank and in hand
229,678 GBP2025-03-31
129,982 GBP2024-03-31
Current Assets
294,673 GBP2025-03-31
203,901 GBP2024-03-31
Net Current Assets/Liabilities
142,069 GBP2025-03-31
-31,546 GBP2024-03-31
Net Assets/Liabilities
642,069 GBP2025-03-31
568,454 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,000,000 GBP2025-03-31
1,000,000 GBP2024-03-31
Intangible Assets - Gross Cost
1,000,000 GBP2025-03-31
1,000,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
500,000 GBP2025-03-31
400,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
500,000 GBP2025-03-31
400,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
100,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
100,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
500,000 GBP2025-03-31
600,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
60,011 GBP2025-03-31
Current, Amounts falling due within one year
65,035 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,984 GBP2025-03-31
Current, Amounts falling due within one year
8,884 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
64,995 GBP2025-03-31
Current, Amounts falling due within one year
73,919 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31
200 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Number of Shares Issued (Fully Paid)
400 shares2025-03-31
400 shares2024-03-31
Nominal value of allotted share capital
4 GBP2024-04-01 ~ 2025-03-31
4 GBP2023-04-01 ~ 2024-03-31