Intangible Assets
448,323 GBP2025-03-31
448,323 GBP2024-03-31
Property, Plant & Equipment
13,575 GBP2025-03-31
17,509 GBP2024-03-31
Fixed Assets
461,898 GBP2025-03-31
465,832 GBP2024-03-31
Debtors
Current
78,273 GBP2025-03-31
56,603 GBP2024-03-31
Cash at bank and in hand
3,145 GBP2025-03-31
5,199 GBP2024-03-31
Current Assets
81,418 GBP2025-03-31
61,802 GBP2024-03-31
Net Current Assets/Liabilities
33,115 GBP2025-03-31
-41,728 GBP2024-03-31
Total Assets Less Current Liabilities
495,013 GBP2025-03-31
424,104 GBP2024-03-31
Net Assets/Liabilities
-31,280 GBP2025-03-31
-53,455 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-31,380 GBP2025-03-31
-53,555 GBP2024-03-31
Equity
-31,280 GBP2025-03-31
-53,455 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
448,323 GBP2025-03-31
448,323 GBP2024-03-31
Intangible Assets - Gross Cost
448,323 GBP2025-03-31
448,323 GBP2024-03-31
Intangible Assets
Goodwill
448,323 GBP2025-03-31
448,323 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,701 GBP2025-03-31
9,701 GBP2024-03-31
Office equipment
17,488 GBP2025-03-31
15,930 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,189 GBP2025-03-31
25,631 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,699 GBP2025-03-31
2,199 GBP2024-03-31
Office equipment
9,915 GBP2025-03-31
5,923 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,614 GBP2025-03-31
8,122 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,500 GBP2024-04-01 ~ 2025-03-31
Office equipment
3,992 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,492 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,002 GBP2025-03-31
7,502 GBP2024-03-31
Office equipment
7,573 GBP2025-03-31
10,007 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,033 GBP2025-03-31
10,203 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
970 GBP2025-03-31
950 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
78,273 GBP2025-03-31
56,603 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
24,000 GBP2025-03-31
60,000 GBP2024-03-31
Non-current, Amounts falling due after one year
155,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-04-01 ~ 2025-03-31