Intangible Assets
451,089 GBP2025-03-26
485,133 GBP2024-03-26
Property, Plant & Equipment
13,490 GBP2025-03-26
19,080 GBP2024-03-26
Fixed Assets
464,579 GBP2025-03-26
504,213 GBP2024-03-26
Debtors
113,461 GBP2025-03-26
118,731 GBP2024-03-26
Cash at bank and in hand
264,471 GBP2025-03-26
161,492 GBP2024-03-26
Current Assets
408,193 GBP2025-03-26
313,529 GBP2024-03-26
Net Current Assets/Liabilities
236,041 GBP2025-03-26
189,850 GBP2024-03-26
Total Assets Less Current Liabilities
700,620 GBP2025-03-26
694,063 GBP2024-03-26
Net Assets/Liabilities
582,649 GBP2025-03-26
545,860 GBP2024-03-26
Equity
Called up share capital
500 GBP2025-03-26
500 GBP2024-03-26
Share premium
500,000 GBP2025-03-26
500,000 GBP2024-03-26
Retained earnings (accumulated losses)
82,149 GBP2025-03-26
45,360 GBP2024-03-26
Equity
582,649 GBP2025-03-26
545,860 GBP2024-03-26
Average Number of Employees
102024-03-27 ~ 2025-03-26
92022-09-26 ~ 2024-03-26
Intangible Assets - Gross Cost
Net goodwill
510,666 GBP2024-03-26
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,577 GBP2025-03-26
25,533 GBP2024-03-26
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
34,044 GBP2024-03-27 ~ 2025-03-26
Intangible Assets
Net goodwill
451,089 GBP2025-03-26
485,133 GBP2024-03-26
Property, Plant & Equipment - Gross Cost
Other
24,812 GBP2025-03-26
24,164 GBP2024-03-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,322 GBP2025-03-26
5,084 GBP2024-03-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,238 GBP2024-03-27 ~ 2025-03-26
Property, Plant & Equipment
Other
13,490 GBP2025-03-26
19,080 GBP2024-03-26
Trade Debtors/Trade Receivables
Current
99,931 GBP2025-03-26
109,981 GBP2024-03-26
Other Debtors
Amounts falling due within one year
13,530 GBP2025-03-26
8,750 GBP2024-03-26
Debtors
Amounts falling due within one year, Current
113,461 GBP2025-03-26
Current, Amounts falling due within one year
118,731 GBP2024-03-26
Trade Creditors/Trade Payables
Current
88,928 GBP2025-03-26
80,017 GBP2024-03-26
Other Taxation & Social Security Payable
Current
46,365 GBP2025-03-26
40,769 GBP2024-03-26
Other Creditors
Current
36,859 GBP2025-03-26
2,893 GBP2024-03-26
Creditors
Current
172,152 GBP2025-03-26
123,679 GBP2024-03-26
Other Creditors
Non-current
114,598 GBP2025-03-26
143,433 GBP2024-03-26
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-27 ~ 2025-03-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
480 shares2025-03-26
480 shares2024-03-26
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-27 ~ 2025-03-26
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-03-26
10 shares2024-03-26
Par Value of Share
Class 3 ordinary share
1 GBP2024-03-27 ~ 2025-03-26
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-26
10 shares2024-03-26
Equity
Called up share capital
500 GBP2025-03-26
500 GBP2024-03-26
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,700 GBP2025-03-26