Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
163,023 GBP2025-03-31
182,016 GBP2024-03-31
Property, Plant & Equipment
4,768 GBP2025-03-31
2,647 GBP2024-03-31
Fixed Assets - Investments
6,041 GBP2025-03-31
5,644 GBP2024-03-31
Fixed Assets
173,832 GBP2025-03-31
190,307 GBP2024-03-31
Debtors
105,801 GBP2025-03-31
32,938 GBP2024-03-31
Cash at bank and in hand
1,082 GBP2025-03-31
4,578 GBP2024-03-31
Current Assets
106,883 GBP2025-03-31
37,516 GBP2024-03-31
Creditors
Current
81,424 GBP2025-03-31
30,904 GBP2024-03-31
Net Current Assets/Liabilities
25,459 GBP2025-03-31
6,612 GBP2024-03-31
Total Assets Less Current Liabilities
199,291 GBP2025-03-31
196,919 GBP2024-03-31
Creditors
Non-current
195,797 GBP2025-03-31
195,797 GBP2024-03-31
Net Assets/Liabilities
3,494 GBP2025-03-31
1,122 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
3,394 GBP2025-03-31
1,022 GBP2024-03-31
Equity
3,494 GBP2025-03-31
1,122 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
189,930 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,907 GBP2025-03-31
7,914 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,993 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
163,023 GBP2025-03-31
182,016 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,828 GBP2025-03-31
4,484 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,145 GBP2025-03-31
4,484 GBP2024-03-31
Furniture and fittings
1,317 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,031 GBP2025-03-31
1,837 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,377 GBP2025-03-31
1,837 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
346 GBP2024-04-01 ~ 2025-03-31
Computers
2,194 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
346 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
971 GBP2025-03-31
Computers
3,797 GBP2025-03-31
2,647 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
70 GBP2025-03-31
70 GBP2024-03-31
Investments in Group Undertakings
70 GBP2025-03-31
70 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
105,801 GBP2025-03-31
32,938 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
8,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
51,397 GBP2025-03-31
15,685 GBP2024-03-31
Other Creditors
Current
20,027 GBP2025-03-31
7,219 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
195,797 GBP2025-03-31
195,797 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2025-03-31
8,000 GBP2024-03-31
Between two and five year, Non-current
195,797 GBP2025-03-31
Non-current, Between two and five year
195,797 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,047 GBP2025-03-31
13,949 GBP2024-03-31
Between one and five year
2,455 GBP2025-03-31
8,137 GBP2024-03-31
All periods
15,502 GBP2025-03-31
22,086 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-03-31
Class 2 ordinary share
40 shares2025-03-31
Class 3 ordinary share
10 shares2025-03-31
Class 4 ordinary share
10 shares2025-03-31