Intangible Assets
1,260,687 GBP2025-03-27
1,330,725 GBP2024-03-27
Property, Plant & Equipment
41,969 GBP2025-03-27
9,284 GBP2024-03-27
Fixed Assets
1,302,656 GBP2025-03-27
1,340,009 GBP2024-03-27
Debtors
126,252 GBP2025-03-27
83,186 GBP2024-03-27
Cash at bank and in hand
363,235 GBP2025-03-27
278,592 GBP2024-03-27
Current Assets
552,702 GBP2025-03-27
410,047 GBP2024-03-27
Net Current Assets/Liabilities
-1,245,601 GBP2025-03-27
-1,275,975 GBP2024-03-27
Total Assets Less Current Liabilities
57,055 GBP2025-03-27
64,034 GBP2024-03-27
Net Assets/Liabilities
54,734 GBP2025-03-27
61,713 GBP2024-03-27
Equity
Called up share capital
100 GBP2025-03-27
100 GBP2024-03-27
Retained earnings (accumulated losses)
54,634 GBP2025-03-27
61,613 GBP2024-03-27
Equity
54,734 GBP2025-03-27
61,713 GBP2024-03-27
Average Number of Employees
62024-03-28 ~ 2025-03-27
42022-09-28 ~ 2024-03-27
Intangible Assets - Gross Cost
Net goodwill
1,400,763 GBP2024-03-27
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,076 GBP2025-03-27
70,038 GBP2024-03-27
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
70,038 GBP2024-03-28 ~ 2025-03-27
Intangible Assets
Net goodwill
1,260,687 GBP2025-03-27
1,330,725 GBP2024-03-27
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,579 GBP2025-03-27
12,379 GBP2024-03-27
Motor vehicles
30,672 GBP2025-03-27
0 GBP2024-03-27
Property, Plant & Equipment - Gross Cost
52,251 GBP2025-03-27
12,379 GBP2024-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,864 GBP2025-03-27
3,095 GBP2024-03-27
Motor vehicles
3,418 GBP2025-03-27
0 GBP2024-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,282 GBP2025-03-27
3,095 GBP2024-03-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,769 GBP2024-03-28 ~ 2025-03-27
Motor vehicles
3,418 GBP2024-03-28 ~ 2025-03-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,187 GBP2024-03-28 ~ 2025-03-27
Property, Plant & Equipment
Furniture and fittings
14,715 GBP2025-03-27
9,284 GBP2024-03-27
Motor vehicles
27,254 GBP2025-03-27
0 GBP2024-03-27
Trade Debtors/Trade Receivables
Current
114,927 GBP2025-03-27
65,503 GBP2024-03-27
Other Debtors
Current, Amounts falling due within one year
11,325 GBP2025-03-27
Amounts falling due within one year, Current
17,683 GBP2024-03-27
Debtors
Current, Amounts falling due within one year
126,252 GBP2025-03-27
Amounts falling due within one year, Current
83,186 GBP2024-03-27
Trade Creditors/Trade Payables
Current
125,803 GBP2025-03-27
0 GBP2024-03-27
Amounts owed to group undertakings
Current
1,570,610 GBP2025-03-27
1,461,860 GBP2024-03-27
Other Taxation & Social Security Payable
Current
47,065 GBP2025-03-27
44,763 GBP2024-03-27
Other Creditors
Current
54,825 GBP2025-03-27
179,399 GBP2024-03-27