Intangible Assets
8,495 GBP2025-03-31
79,059 GBP2024-03-31
Property, Plant & Equipment
11,886 GBP2025-03-31
9,134 GBP2024-03-31
Fixed Assets
20,381 GBP2025-03-31
88,193 GBP2024-03-31
Debtors
Non-current
222,686 GBP2025-03-31
231,431 GBP2024-03-31
Cash at bank and in hand
294,896 GBP2025-03-31
135,853 GBP2024-03-31
Current Assets
679,192 GBP2025-03-31
589,140 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,186,106 GBP2025-03-31
Net Current Assets/Liabilities
-506,914 GBP2025-03-31
-192,159 GBP2024-03-31
Total Assets Less Current Liabilities
-486,533 GBP2025-03-31
-103,966 GBP2024-03-31
Equity
Called up share capital
750,100 GBP2025-03-31
750,100 GBP2024-03-31
Retained earnings (accumulated losses)
-1,236,633 GBP2025-03-31
-854,066 GBP2024-03-31
Equity
-486,533 GBP2025-03-31
-103,966 GBP2024-03-31
Average Number of Employees
362024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
199,966 GBP2024-03-31
Intangible Assets - Gross Cost
205,814 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
191,471 GBP2025-03-31
122,877 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
197,319 GBP2025-03-31
126,755 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
68,594 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
70,564 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
8,495 GBP2025-03-31
77,089 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
23,890 GBP2025-03-31
15,041 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,004 GBP2025-03-31
5,907 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,097 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
11,886 GBP2025-03-31
9,134 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
154,586 GBP2025-03-31
169,779 GBP2024-03-31
Other Debtors
Amounts falling due within one year
68,100 GBP2025-03-31
61,652 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
222,686 GBP2025-03-31
Amounts falling due within one year, Current
231,431 GBP2024-03-31
Debtors
384,296 GBP2025-03-31
453,287 GBP2024-03-31
Trade Creditors/Trade Payables
Current
58,353 GBP2025-03-31
27,446 GBP2024-03-31
Amounts owed to group undertakings
Current
865,856 GBP2025-03-31
632,983 GBP2024-03-31
Other Taxation & Social Security Payable
Current
173,829 GBP2025-03-31
88,399 GBP2024-03-31
Other Creditors
Current
88,068 GBP2025-03-31
32,471 GBP2024-03-31
Creditors
Current
1,186,106 GBP2025-03-31
781,299 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
85 shares2025-03-31
85 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2025-03-31
15 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31