Average Number of Employees
232024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Intangible Assets
919,692 GBP2025-03-31
974,327 GBP2024-03-31
Property, Plant & Equipment
3,381 GBP2025-03-31
22,727 GBP2024-03-31
Fixed Assets
923,073 GBP2025-03-31
997,054 GBP2024-03-31
Debtors
37,860 GBP2025-03-31
8,125 GBP2024-03-31
Cash at bank and in hand
81,832 GBP2025-03-31
5,111 GBP2024-03-31
Current Assets
119,692 GBP2025-03-31
13,236 GBP2024-03-31
Net Current Assets/Liabilities
-567,295 GBP2025-03-31
-911,278 GBP2024-03-31
Total Assets Less Current Liabilities
355,778 GBP2025-03-31
85,776 GBP2024-03-31
Net Assets/Liabilities
354,933 GBP2025-03-31
80,094 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
354,932 GBP2025-03-31
80,093 GBP2024-03-31
Equity
354,933 GBP2025-03-31
80,094 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,092,697 GBP2024-03-31
Intangible Assets - Gross Cost
1,092,697 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
173,005 GBP2025-03-31
118,370 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
173,005 GBP2025-03-31
118,370 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
54,635 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
54,635 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
919,692 GBP2025-03-31
974,327 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
55,339 GBP2025-03-31
Computers
2,704 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
58,043 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
52,453 GBP2025-03-31
34,008 GBP2024-03-31
Computers
2,209 GBP2025-03-31
1,308 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,662 GBP2025-03-31
35,316 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
18,445 GBP2024-04-01 ~ 2025-03-31
Computers
901 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,346 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,886 GBP2025-03-31
21,331 GBP2024-03-31
Computers
495 GBP2025-03-31
1,396 GBP2024-03-31
Trade Debtors/Trade Receivables
33,180 GBP2025-03-31
194 GBP2024-03-31
Other Debtors
4,680 GBP2025-03-31
7,931 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59,240 GBP2025-03-31
34,693 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
575,885 GBP2025-03-31
872,324 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
26,785 GBP2025-03-31
731 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,895 GBP2025-03-31
7,665 GBP2024-03-31
Other Creditors
Amounts falling due within one year
16,182 GBP2025-03-31
9,101 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
845 GBP2025-03-31
5,682 GBP2024-03-31
Deferred Tax Liabilities
845 GBP2025-03-31
5,682 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31