Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
72,000 GBP2025-03-31
144,000 GBP2024-03-31
Property, Plant & Equipment
1,000 GBP2024-03-31
Fixed Assets
72,000 GBP2025-03-31
145,000 GBP2024-03-31
Debtors
80,272 GBP2025-03-31
26,719 GBP2024-03-31
Cash at bank and in hand
13,184 GBP2025-03-31
6,750 GBP2024-03-31
Current Assets
93,456 GBP2025-03-31
33,469 GBP2024-03-31
Creditors
Current
143,755 GBP2025-03-31
177,028 GBP2024-03-31
Net Current Assets/Liabilities
-50,299 GBP2025-03-31
-143,559 GBP2024-03-31
Total Assets Less Current Liabilities
21,701 GBP2025-03-31
1,441 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
21,699 GBP2025-03-31
1,439 GBP2024-03-31
Equity
21,701 GBP2025-03-31
1,441 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
360,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
288,000 GBP2025-03-31
216,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
72,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
72,000 GBP2025-03-31
144,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,000 GBP2024-03-31
Computers
4,954 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,954 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,000 GBP2025-03-31
3,000 GBP2024-03-31
Computers
4,954 GBP2025-03-31
4,954 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,954 GBP2025-03-31
7,954 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
74,269 GBP2025-03-31
Amounts falling due within one year, Current
26,595 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
6,003 GBP2025-03-31
Amounts falling due within one year, Current
124 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
80,272 GBP2025-03-31
Amounts falling due within one year, Current
26,719 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,572 GBP2024-03-31
Other Taxation & Social Security Payable
Current
108,452 GBP2025-03-31
78,035 GBP2024-03-31
Other Creditors
Current
35,303 GBP2025-03-31
93,421 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,728 GBP2025-03-31
39,318 GBP2024-03-31
Between one and five year
148,000 GBP2025-03-31
148,726 GBP2024-03-31
More than five year
37,000 GBP2025-03-31
74,000 GBP2024-03-31
All periods
222,728 GBP2025-03-31
262,044 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31