Intangible Assets
120,994 GBP2025-03-31
136,118 GBP2024-03-31
Property, Plant & Equipment
2,762 GBP2025-03-31
15,509 GBP2024-03-31
Fixed Assets
123,756 GBP2025-03-31
151,627 GBP2024-03-31
Debtors
42,482 GBP2025-03-31
36,964 GBP2024-03-31
Cash at bank and in hand
125,754 GBP2025-03-31
66,788 GBP2024-03-31
Current Assets
168,236 GBP2025-03-31
104,526 GBP2024-03-31
Net Current Assets/Liabilities
48,244 GBP2025-03-31
42,011 GBP2024-03-31
Total Assets Less Current Liabilities
172,000 GBP2025-03-31
193,638 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
171,900 GBP2025-03-31
171,900 GBP2024-03-31
Retained earnings (accumulated losses)
0 GBP2025-03-31
21,638 GBP2024-03-31
Equity
172,000 GBP2025-03-31
193,638 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
151,242 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,248 GBP2025-03-31
15,124 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,124 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
120,994 GBP2025-03-31
136,118 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
4,540 GBP2025-03-31
20,182 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-15,642 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,778 GBP2025-03-31
4,673 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,889 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,784 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,762 GBP2025-03-31
15,509 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
25,414 GBP2025-03-31
24,351 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
1,005 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
16,063 GBP2025-03-31
12,613 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
42,482 GBP2025-03-31
Current, Amounts falling due within one year
36,964 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,903 GBP2025-03-31
10,320 GBP2024-03-31
Corporation Tax Payable
Current
38,271 GBP2025-03-31
11,272 GBP2024-03-31
Other Taxation & Social Security Payable
Current
33,397 GBP2025-03-31
17,063 GBP2024-03-31
Other Creditors
Current
40,421 GBP2025-03-31
23,860 GBP2024-03-31
Creditors
Current
119,992 GBP2025-03-31
62,515 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
94,000 GBP2025-03-31
105,750 GBP2024-03-31