Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets
738,249 GBP2025-03-31
781,046 GBP2024-03-31
Property, Plant & Equipment
8,647 GBP2025-03-31
16,357 GBP2024-03-31
Fixed Assets
746,896 GBP2025-03-31
797,403 GBP2024-03-31
Debtors
Current
77,279 GBP2025-03-31
61,067 GBP2024-03-31
Cash at bank and in hand
159,345 GBP2025-03-31
115,592 GBP2024-03-31
Current Assets
236,624 GBP2025-03-31
176,659 GBP2024-03-31
Net Current Assets/Liabilities
107,090 GBP2025-03-31
101,427 GBP2024-03-31
Total Assets Less Current Liabilities
853,986 GBP2025-03-31
898,830 GBP2024-03-31
Net Assets/Liabilities
103,274 GBP2025-03-31
43,580 GBP2024-03-31
Equity
Called up share capital
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Retained earnings (accumulated losses)
99,274 GBP2025-03-31
39,580 GBP2024-03-31
Equity
103,274 GBP2025-03-31
43,580 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
855,941 GBP2025-03-31
855,941 GBP2024-03-31
Intangible Assets - Gross Cost
855,941 GBP2025-03-31
855,941 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
117,692 GBP2025-03-31
74,895 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
117,692 GBP2025-03-31
74,895 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
42,797 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
42,797 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
738,249 GBP2025-03-31
781,046 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,378 GBP2025-03-31
27,132 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,378 GBP2025-03-31
27,132 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,731 GBP2025-03-31
10,775 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,731 GBP2025-03-31
10,775 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,956 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,956 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,647 GBP2025-03-31
16,357 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
60,079 GBP2025-03-31
47,476 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,400 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
77,279 GBP2025-03-31
61,067 GBP2024-03-31
Other Remaining Borrowings
Non-current
748,828 GBP2025-03-31
851,500 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,320 shares2025-03-31
2,520 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,080 shares2025-03-31
1,280 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
200 shares2025-03-31
200 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
200 shares2025-03-31
Number of Shares Issued (Fully Paid)
4,000 shares2025-03-31
4,000 shares2024-03-31
Nominal value of allotted share capital
4,000 GBP2024-04-01 ~ 2025-03-31
4,000 GBP2023-04-01 ~ 2024-03-31