Intangible Assets
1,515,358 GBP2025-03-31
1,604,497 GBP2024-03-31
Property, Plant & Equipment
33,971 GBP2025-03-31
43,135 GBP2024-03-31
Fixed Assets
1,549,329 GBP2025-03-31
1,647,632 GBP2024-03-31
Debtors
46,469 GBP2025-03-31
34,716 GBP2024-03-31
Cash at bank and in hand
119,066 GBP2025-03-31
144,682 GBP2024-03-31
Current Assets
165,535 GBP2025-03-31
179,398 GBP2024-03-31
Creditors
Amounts falling due within one year
-636,952 GBP2025-03-31
-722,560 GBP2024-03-31
Net Current Assets/Liabilities
-471,417 GBP2025-03-31
-543,162 GBP2024-03-31
Total Assets Less Current Liabilities
1,077,912 GBP2025-03-31
1,104,470 GBP2024-03-31
Creditors
Amounts falling due after one year
-331,237 GBP2025-03-31
-387,228 GBP2024-03-31
Net Assets/Liabilities
746,675 GBP2025-03-31
717,242 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Share premium
672,675 GBP2025-03-31
672,675 GBP2024-03-31
Retained earnings (accumulated losses)
73,800 GBP2025-03-31
44,367 GBP2024-03-31
Equity
746,675 GBP2025-03-31
717,242 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,782,775 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
267,417 GBP2025-03-31
178,278 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
89,139 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,515,358 GBP2025-03-31
1,604,497 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
70,150 GBP2025-03-31
68,949 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,179 GBP2025-03-31
25,814 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,365 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
33,971 GBP2025-03-31
43,135 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
43,908 GBP2025-03-31
28,506 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,561 GBP2025-03-31
Current, Amounts falling due within one year
6,210 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
46,469 GBP2025-03-31
Current, Amounts falling due within one year
34,716 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
56,006 GBP2025-03-31
56,035 GBP2024-03-31
Other Taxation & Social Security Payable
Current
71,160 GBP2025-03-31
67,594 GBP2024-03-31
Other Creditors
Current
509,786 GBP2025-03-31
598,931 GBP2024-03-31
Creditors
Current
636,952 GBP2025-03-31
722,560 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
331,237 GBP2025-03-31
387,228 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