Intangible Assets
287,500 GBP2025-03-31
337,500 GBP2024-03-31
Property, Plant & Equipment
3,287 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
290,787 GBP2025-03-31
337,500 GBP2024-03-31
Debtors
291,254 GBP2025-03-31
595,561 GBP2024-03-31
Cash at bank and in hand
68,580 GBP2025-03-31
150,885 GBP2024-03-31
Current Assets
359,834 GBP2025-03-31
746,446 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-575,444 GBP2024-03-31
Net Current Assets/Liabilities
150,239 GBP2025-03-31
171,002 GBP2024-03-31
Total Assets Less Current Liabilities
441,026 GBP2025-03-31
508,502 GBP2024-03-31
Net Assets/Liabilities
440,204 GBP2025-03-31
508,502 GBP2024-03-31
Equity
Called up share capital
60 GBP2025-03-31
60 GBP2024-03-31
Retained earnings (accumulated losses)
440,144 GBP2025-03-31
508,442 GBP2024-03-31
Equity
440,204 GBP2025-03-31
508,502 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
822 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
38,607 GBP2024-04-01 ~ 2025-03-31
82,584 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
212,500 GBP2025-03-31
162,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
287,500 GBP2025-03-31
337,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
4,136 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
849 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
849 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,287 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
272,625 GBP2025-03-31
579,165 GBP2024-03-31
Other Debtors
Amounts falling due within one year
18,629 GBP2025-03-31
16,396 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
291,254 GBP2025-03-31
Current, Amounts falling due within one year
595,561 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,054 GBP2025-03-31
5,272 GBP2024-03-31
Other Taxation & Social Security Payable
Current
175,744 GBP2025-03-31
231,830 GBP2024-03-31
Other Creditors
Current
26,797 GBP2025-03-31
338,342 GBP2024-03-31
Creditors
Current
209,595 GBP2025-03-31
575,444 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,097 GBP2025-03-31