Intangible Assets
479,248 GBP2025-03-31
506,375 GBP2024-03-31
Property, Plant & Equipment
6,466 GBP2025-03-31
9,827 GBP2024-03-31
Fixed Assets
485,714 GBP2025-03-31
516,202 GBP2024-03-31
Debtors
42,324 GBP2025-03-31
49,671 GBP2024-03-31
Cash at bank and in hand
5,177 GBP2025-03-31
1,266 GBP2024-03-31
Current Assets
47,501 GBP2025-03-31
50,937 GBP2024-03-31
Net Current Assets/Liabilities
-329,152 GBP2025-03-31
-435,190 GBP2024-03-31
Total Assets Less Current Liabilities
156,562 GBP2025-03-31
81,012 GBP2024-03-31
Net Assets/Liabilities
154,945 GBP2025-03-31
78,555 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
154,944 GBP2025-03-31
Equity
154,945 GBP2025-03-31
78,555 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
542,545 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
63,297 GBP2025-03-31
36,170 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,127 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
479,248 GBP2025-03-31
506,375 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,443 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,977 GBP2025-03-31
3,616 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,361 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,466 GBP2025-03-31
9,827 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
6,698 GBP2025-03-31
6,698 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
15,626 GBP2025-03-31
Current, Amounts falling due within one year
22,973 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
22,324 GBP2025-03-31
Current, Amounts falling due within one year
29,671 GBP2024-03-31
Other Debtors
Non-current, Amounts falling due after one year
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20,016 GBP2025-03-31
15,107 GBP2024-03-31
Amounts owed to group undertakings
Current
283,266 GBP2025-03-31
432,408 GBP2024-03-31
Other Taxation & Social Security Payable
Current
34,452 GBP2025-03-31
10,503 GBP2024-03-31
Other Creditors
Current
38,919 GBP2025-03-31
28,109 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Between one and five year
160,000 GBP2025-03-31
160,000 GBP2024-03-31
More than five year
6,667 GBP2025-03-31
46,667 GBP2024-03-31
All periods
206,667 GBP2025-03-31
246,667 GBP2024-03-31