Average Number of Employees
02024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets
24,783 GBP2025-03-31
114,879 GBP2024-03-31
Property, Plant & Equipment
1,984 GBP2025-03-31
1,859 GBP2024-03-31
Fixed Assets
26,767 GBP2025-03-31
116,738 GBP2024-03-31
Debtors
66,251 GBP2025-03-31
44,000 GBP2024-03-31
Cash at bank and in hand
16,268 GBP2025-03-31
35,455 GBP2024-03-31
Current Assets
82,519 GBP2025-03-31
79,455 GBP2024-03-31
Creditors
Current
46,954 GBP2025-03-31
65,073 GBP2024-03-31
Net Current Assets/Liabilities
35,565 GBP2025-03-31
14,382 GBP2024-03-31
Total Assets Less Current Liabilities
62,332 GBP2025-03-31
131,120 GBP2024-03-31
Creditors
Non-current
424,300 GBP2025-03-31
113,462 GBP2024-03-31
Net Assets/Liabilities
-361,968 GBP2025-03-31
17,658 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Share premium
-360,000 GBP2025-03-31
Retained earnings (accumulated losses)
-2,168 GBP2025-03-31
17,458 GBP2024-03-31
Equity
-361,968 GBP2025-03-31
17,658 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
360,386 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
335,603 GBP2025-03-31
245,507 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
90,096 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
24,783 GBP2025-03-31
114,879 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,439 GBP2025-03-31
4,859 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,455 GBP2025-03-31
3,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,455 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,984 GBP2025-03-31
1,859 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,048 GBP2025-03-31
40,650 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
16,853 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
3,350 GBP2025-03-31
3,350 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
66,251 GBP2025-03-31
44,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,545 GBP2025-03-31
146 GBP2024-03-31
Other Taxation & Social Security Payable
Current
39,029 GBP2025-03-31
50,083 GBP2024-03-31
Other Creditors
Current
1,380 GBP2025-03-31
14,844 GBP2024-03-31
Non-current
424,300 GBP2025-03-31
113,462 GBP2024-03-31