Intangible Assets
172,473 GBP2025-03-31
194,032 GBP2024-03-31
Property, Plant & Equipment
1,676 GBP2025-03-31
2,235 GBP2024-03-31
Fixed Assets
174,149 GBP2025-03-31
196,267 GBP2024-03-31
Debtors
454,019 GBP2025-03-31
263,921 GBP2024-03-31
Cash at bank and in hand
138,996 GBP2025-03-31
186,147 GBP2024-03-31
Current Assets
593,015 GBP2025-03-31
450,068 GBP2024-03-31
Creditors
Current
742,019 GBP2025-03-31
583,202 GBP2024-03-31
Net Current Assets/Liabilities
-149,004 GBP2025-03-31
-133,134 GBP2024-03-31
Total Assets Less Current Liabilities
25,145 GBP2025-03-31
63,133 GBP2024-03-31
Net Assets/Liabilities
24,726 GBP2025-03-31
62,574 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
24,626 GBP2025-03-31
62,474 GBP2024-03-31
Equity
24,726 GBP2025-03-31
62,574 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
215,591 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,118 GBP2025-03-31
21,559 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,559 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
172,473 GBP2025-03-31
194,032 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,794 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,118 GBP2025-03-31
559 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
559 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,676 GBP2025-03-31
2,235 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
210,782 GBP2025-03-31
Current, Amounts falling due within one year
169,764 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
66 GBP2025-03-31
66 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
243,171 GBP2025-03-31
Current, Amounts falling due within one year
94,091 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
454,019 GBP2025-03-31
Current, Amounts falling due within one year
263,921 GBP2024-03-31
Trade Creditors/Trade Payables
Current
61,764 GBP2025-03-31
15,390 GBP2024-03-31
Amounts owed to group undertakings
Current
25,000 GBP2025-03-31
62,061 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,543 GBP2025-03-31
29,301 GBP2024-03-31
Other Creditors
Current
634,712 GBP2025-03-31
476,450 GBP2024-03-31