74909 - Other Professional, Scientific And Technical Activities N.e.c.
63990 - Other Information Service Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,409 GBP2025-03-31
6,036 GBP2024-03-31
Property, Plant & Equipment
5,456 GBP2025-03-31
3,063 GBP2024-03-31
Fixed Assets - Investments
336,675 GBP2025-03-31
336,675 GBP2024-03-31
Fixed Assets
345,540 GBP2025-03-31
345,774 GBP2024-03-31
Debtors
230,625 GBP2025-03-31
84,100 GBP2024-03-31
Cash at bank and in hand
151,384 GBP2025-03-31
94,919 GBP2024-03-31
Current Assets
382,009 GBP2025-03-31
179,019 GBP2024-03-31
Net Current Assets/Liabilities
-157,556 GBP2025-03-31
-118,390 GBP2024-03-31
Total Assets Less Current Liabilities
187,984 GBP2025-03-31
227,384 GBP2024-03-31
Creditors
Amounts falling due after one year
-51,200 GBP2025-03-31
-184,000 GBP2024-03-31
Net Assets/Liabilities
136,784 GBP2025-03-31
43,384 GBP2024-03-31
Equity
Called up share capital
105 GBP2025-03-31
105 GBP2024-03-31
Retained earnings (accumulated losses)
136,679 GBP2025-03-31
43,279 GBP2024-03-31
Equity
136,784 GBP2025-03-31
43,384 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
35,250 GBP2025-03-31
35,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,841 GBP2025-03-31
29,214 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,627 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
3,409 GBP2025-03-31
6,036 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,392 GBP2025-03-31
12,934 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,479 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,936 GBP2025-03-31
9,871 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,462 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,397 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,456 GBP2025-03-31
3,063 GBP2024-03-31
Investments in Group Undertakings
336,675 GBP2025-03-31
336,675 GBP2024-03-31
Trade Debtors/Trade Receivables
215,769 GBP2025-03-31
71,371 GBP2024-03-31
Other Debtors
14,856 GBP2025-03-31
12,729 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
107,498 GBP2025-03-31
21,289 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
91,030 GBP2025-03-31
38,131 GBP2024-03-31
Other Creditors
Amounts falling due within one year
341,037 GBP2025-03-31
237,989 GBP2024-03-31
Amounts falling due after one year
51,200 GBP2025-03-31
184,000 GBP2024-03-31