Intangible Assets
287,978 GBP2025-03-31
323,975 GBP2024-03-31
Property, Plant & Equipment
26,131 GBP2025-03-31
1,383 GBP2024-03-31
Fixed Assets
314,109 GBP2025-03-31
325,358 GBP2024-03-31
Debtors
101,960 GBP2025-03-31
85,116 GBP2024-03-31
Cash at bank and in hand
29,951 GBP2025-03-31
19,220 GBP2024-03-31
Current Assets
131,911 GBP2025-03-31
104,336 GBP2024-03-31
Net Current Assets/Liabilities
71,714 GBP2025-03-31
75,908 GBP2024-03-31
Total Assets Less Current Liabilities
385,823 GBP2025-03-31
401,266 GBP2024-03-31
Net Assets/Liabilities
-80,385 GBP2025-03-31
-28,206 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-81,385 GBP2025-03-31
-29,206 GBP2024-03-31
Equity
-80,385 GBP2025-03-31
-28,206 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-02-24 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
359,972 GBP2025-03-31
359,972 GBP2024-03-31
Intangible Assets - Gross Cost
359,972 GBP2025-03-31
359,972 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
71,994 GBP2025-03-31
35,997 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
71,994 GBP2025-03-31
35,997 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35,997 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
35,997 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
287,978 GBP2025-03-31
323,975 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,888 GBP2025-03-31
1,719 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,993 GBP2025-03-31
1,719 GBP2024-03-31
Furniture and fittings
27,105 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
893 GBP2025-03-31
336 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,862 GBP2025-03-31
336 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,969 GBP2024-04-01 ~ 2025-03-31
Computers
557 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,526 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,969 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
25,136 GBP2025-03-31
Computers
995 GBP2025-03-31
1,383 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,500 GBP2025-03-31
18,482 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
396 GBP2025-03-31
648 GBP2024-03-31
Debtors
Amounts falling due within one year
18,896 GBP2025-03-31
85,116 GBP2024-03-31
Amounts falling due after one year
83,064 GBP2025-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
963 GBP2025-03-31
359 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,829 GBP2025-03-31
7,158 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,452 GBP2025-03-31
338 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2024-04-01 ~ 2025-03-31