Intangible Assets
64,615 GBP2025-03-31
72,615 GBP2024-03-31
Property, Plant & Equipment
19,825 GBP2025-03-31
25,524 GBP2024-03-31
Fixed Assets
84,440 GBP2025-03-31
98,139 GBP2024-03-31
Debtors
23,127 GBP2025-03-31
25,941 GBP2024-03-31
Cash at bank and in hand
4,011 GBP2025-03-31
6,253 GBP2024-03-31
Current Assets
30,138 GBP2025-03-31
35,194 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-183,586 GBP2024-03-31
Net Current Assets/Liabilities
-141,923 GBP2025-03-31
-148,392 GBP2024-03-31
Total Assets Less Current Liabilities
-57,483 GBP2025-03-31
-50,253 GBP2024-03-31
Net Assets/Liabilities
-62,439 GBP2025-03-31
-56,384 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-62,441 GBP2025-03-31
-56,386 GBP2024-03-31
Equity
-62,439 GBP2025-03-31
-56,384 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-02-17 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,385 GBP2025-03-31
7,385 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
64,615 GBP2025-03-31
72,615 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Other
31,157 GBP2025-03-31
30,642 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,157 GBP2025-03-31
31,642 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
12,332 GBP2025-03-31
6,118 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,332 GBP2025-03-31
6,118 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
6,214 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,214 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Other
18,825 GBP2025-03-31
24,524 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
580 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,239 GBP2025-03-31
3,476 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,819 GBP2025-03-31
Current, Amounts falling due within one year
3,476 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,253 GBP2025-03-31
7,993 GBP2024-03-31
Other Taxation & Social Security Payable
Current
987 GBP2025-03-31
4,231 GBP2024-03-31
Other Creditors
Current
166,821 GBP2025-03-31
171,362 GBP2024-03-31
Creditors
Current
172,061 GBP2025-03-31
183,586 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 shares2025-03-31
2 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
414,960 GBP2025-03-31
436,800 GBP2024-03-31