Intangible Assets
265,513 GBP2025-03-31
297,696 GBP2024-03-31
Property, Plant & Equipment
3,684 GBP2025-03-31
6,368 GBP2024-03-31
Fixed Assets
269,197 GBP2025-03-31
304,064 GBP2024-03-31
Debtors
2,735,421 GBP2025-03-31
3,587,117 GBP2024-03-31
Cash at bank and in hand
876,716 GBP2025-03-31
89,422 GBP2024-03-31
Current Assets
3,612,137 GBP2025-03-31
3,676,539 GBP2024-03-31
Creditors
Amounts falling due within one year
-4,248,225 GBP2025-03-31
-4,074,958 GBP2024-03-31
Net Current Assets/Liabilities
-636,088 GBP2025-03-31
-398,419 GBP2024-03-31
Total Assets Less Current Liabilities
-366,891 GBP2025-03-31
-94,355 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-366,991 GBP2025-03-31
-94,455 GBP2024-03-31
Equity
-366,891 GBP2025-03-31
-94,355 GBP2024-03-31
Average Number of Employees
332024-04-01 ~ 2025-03-31
382023-01-31 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
321,834 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,321 GBP2025-03-31
24,138 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
32,183 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
265,513 GBP2025-03-31
297,696 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,054 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,370 GBP2025-03-31
1,686 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
3,684 GBP2025-03-31
6,368 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
570,077 GBP2025-03-31
823,827 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,165,344 GBP2025-03-31
Current, Amounts falling due within one year
2,763,290 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,735,421 GBP2025-03-31
Current, Amounts falling due within one year
3,587,117 GBP2024-03-31
Trade Creditors/Trade Payables
Current
113,896 GBP2025-03-31
213,463 GBP2024-03-31
Other Taxation & Social Security Payable
Current
120,506 GBP2025-03-31
133,902 GBP2024-03-31
Other Creditors
Current
4,013,823 GBP2025-03-31
3,727,593 GBP2024-03-31
Creditors
Current
4,248,225 GBP2025-03-31
4,074,958 GBP2024-03-31