Intangible Assets
1,231,645 GBP2025-03-31
392,746 GBP2024-03-31
Property, Plant & Equipment
74,218 GBP2025-03-31
8,776 GBP2024-03-31
Fixed Assets
1,305,863 GBP2025-03-31
401,522 GBP2024-03-31
Debtors
265,959 GBP2025-03-31
116,029 GBP2024-03-31
Cash at bank and in hand
68,712 GBP2025-03-31
98,884 GBP2024-03-31
Current Assets
385,937 GBP2025-03-31
244,749 GBP2024-03-31
Creditors
Amounts falling due within one year
-372,534 GBP2025-03-31
-264,771 GBP2024-03-31
Net Current Assets/Liabilities
13,403 GBP2025-03-31
-20,022 GBP2024-03-31
Total Assets Less Current Liabilities
1,319,266 GBP2025-03-31
381,500 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,275,081 GBP2025-03-31
-299,360 GBP2024-03-31
Net Assets/Liabilities
25,630 GBP2025-03-31
79,946 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
25,530 GBP2025-03-31
79,846 GBP2024-03-31
Equity
25,630 GBP2025-03-31
79,946 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,369,441 GBP2025-03-31
451,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
137,796 GBP2025-03-31
58,254 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
79,542 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
1,231,645 GBP2025-03-31
392,746 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
80,714 GBP2025-03-31
10,202 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-667 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,496 GBP2025-03-31
1,426 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,273 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-203 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
74,218 GBP2025-03-31
8,776 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
148,112 GBP2025-03-31
48,659 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
117,847 GBP2025-03-31
Current, Amounts falling due within one year
67,370 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
265,959 GBP2025-03-31
Current, Amounts falling due within one year
116,029 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
54,424 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
205,572 GBP2025-03-31
104,267 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,315 GBP2025-03-31
22,904 GBP2024-03-31
Other Creditors
Current
105,223 GBP2025-03-31
137,600 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
910,644 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Non-current
364,437 GBP2025-03-31
299,360 GBP2024-03-31
Creditors
Current
1,275,081 GBP2025-03-31
299,360 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