Intangible Assets
246,689 GBP2025-03-31
277,850 GBP2024-03-31
Property, Plant & Equipment
4,960 GBP2025-03-31
5,835 GBP2024-03-31
Fixed Assets
251,649 GBP2025-03-31
283,685 GBP2024-03-31
Debtors
145,971 GBP2025-03-31
230,155 GBP2024-03-31
Cash at bank and in hand
184,360 GBP2025-03-31
106,608 GBP2024-03-31
Current Assets
350,197 GBP2025-03-31
354,329 GBP2024-03-31
Creditors
Amounts falling due within one year
-165,526 GBP2025-03-31
-186,561 GBP2024-03-31
Net Current Assets/Liabilities
184,671 GBP2025-03-31
167,768 GBP2024-03-31
Total Assets Less Current Liabilities
436,320 GBP2025-03-31
451,453 GBP2024-03-31
Creditors
Amounts falling due after one year
-259,931 GBP2025-03-31
-341,638 GBP2024-03-31
Net Assets/Liabilities
175,149 GBP2025-03-31
108,356 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
175,049 GBP2025-03-31
108,256 GBP2024-03-31
Equity
175,149 GBP2025-03-31
108,356 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
22023-03-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
311,607 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,918 GBP2025-03-31
33,757 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,161 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
246,689 GBP2025-03-31
277,850 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,934 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
974 GBP2025-03-31
99 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
875 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,960 GBP2025-03-31
5,835 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
103,518 GBP2025-03-31
188,670 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
42,453 GBP2025-03-31
Current, Amounts falling due within one year
41,485 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
145,971 GBP2025-03-31
Current, Amounts falling due within one year
230,155 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
22,500 GBP2025-03-31
22,500 GBP2024-03-31
Trade Creditors/Trade Payables
Current
78,152 GBP2025-03-31
97,677 GBP2024-03-31
Other Taxation & Social Security Payable
Current
45,000 GBP2025-03-31
47,179 GBP2024-03-31
Other Creditors
Current
19,874 GBP2025-03-31
19,205 GBP2024-03-31
Creditors
Current
165,526 GBP2025-03-31
341,638 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
142,081 GBP2025-03-31
157,649 GBP2024-03-31
Other Creditors
Non-current
117,850 GBP2025-03-31
183,989 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
194,718 GBP2025-03-31
225,463 GBP2024-03-31