Intangible Assets
2,187,380 GBP2025-03-31
2,094,930 GBP2024-03-31
Property, Plant & Equipment
278,423 GBP2025-03-31
173,745 GBP2024-03-31
Fixed Assets
2,465,803 GBP2025-03-31
2,268,675 GBP2024-03-31
Debtors
148,821 GBP2025-03-31
72,764 GBP2024-03-31
Cash at bank and in hand
58,803 GBP2025-03-31
44,480 GBP2024-03-31
Current Assets
207,624 GBP2025-03-31
117,244 GBP2024-03-31
Net Current Assets/Liabilities
-155,976 GBP2025-03-31
-306,894 GBP2024-03-31
Total Assets Less Current Liabilities
2,309,827 GBP2025-03-31
1,961,781 GBP2024-03-31
Equity
Called up share capital
2,285,750 GBP2025-03-31
2,000,000 GBP2024-03-31
Share premium
214,250 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
-190,173 GBP2025-03-31
-38,219 GBP2024-03-31
Equity
2,309,827 GBP2025-03-31
1,961,781 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
62023-02-09 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,773,705 GBP2025-03-31
1,773,705 GBP2024-03-31
Intangible Assets - Gross Cost
2,187,380 GBP2025-03-31
2,094,930 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
Intangible Assets
Net goodwill
1,773,705 GBP2025-03-31
1,773,705 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
316,962 GBP2025-03-31
205,364 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,539 GBP2025-03-31
31,619 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,920 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
278,423 GBP2025-03-31
173,745 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
53,082 GBP2025-03-31
36,337 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
89,349 GBP2025-03-31
28,599 GBP2024-03-31
Other Debtors
Amounts falling due within one year
6,390 GBP2025-03-31
7,828 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
148,821 GBP2025-03-31
72,764 GBP2024-03-31
Trade Creditors/Trade Payables
Current
38,006 GBP2025-03-31
73,546 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,253 GBP2025-03-31
2,511 GBP2024-03-31
Other Creditors
Current
188,675 GBP2025-03-31
198,404 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
11,739 GBP2025-03-31
10,048 GBP2024-03-31
Creditors
Current
363,600 GBP2025-03-31
424,138 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000,000 shares2025-03-31
2,000,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
285,750 shares2025-03-31
0 shares2024-03-31
Equity
Called up share capital
2,285,750 GBP2025-03-31
2,000,000 GBP2024-03-31