Intangible Assets
206,835 GBP2025-03-31
218,326 GBP2024-03-31
Property, Plant & Equipment
14,770 GBP2025-03-31
17,213 GBP2024-03-31
Fixed Assets
221,605 GBP2025-03-31
235,539 GBP2024-03-31
Debtors
61,049 GBP2025-03-31
55,504 GBP2024-03-31
Cash at bank and in hand
134,212 GBP2025-03-31
87,563 GBP2024-03-31
Current Assets
229,215 GBP2025-03-31
184,647 GBP2024-03-31
Net Current Assets/Liabilities
-209,614 GBP2025-03-31
-238,318 GBP2024-03-31
Total Assets Less Current Liabilities
11,991 GBP2025-03-31
-2,779 GBP2024-03-31
Net Assets/Liabilities
8,514 GBP2025-03-31
-7,082 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
8,414 GBP2025-03-31
-7,182 GBP2024-03-31
Equity
8,514 GBP2025-03-31
-7,082 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
112023-03-10 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
229,817 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,982 GBP2025-03-31
11,491 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,491 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
206,835 GBP2025-03-31
218,326 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2025-03-31
1 GBP2024-03-31
Furniture and fittings
18,315 GBP2025-03-31
18,315 GBP2024-03-31
Computers
4,449 GBP2025-03-31
3,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,765 GBP2025-03-31
21,516 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
6,593 GBP2025-03-31
3,663 GBP2024-03-31
Computers
1,402 GBP2025-03-31
640 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,995 GBP2025-03-31
4,303 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,930 GBP2024-04-01 ~ 2025-03-31
Computers
762 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2025-03-31
1 GBP2024-03-31
Furniture and fittings
11,722 GBP2025-03-31
14,652 GBP2024-03-31
Computers
3,047 GBP2025-03-31
2,560 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
43,301 GBP2025-03-31
36,510 GBP2024-03-31
Other Debtors
Current
9,158 GBP2025-03-31
10,262 GBP2024-03-31
Prepayments/Accrued Income
Current
8,590 GBP2025-03-31
5,865 GBP2024-03-31
Trade Creditors/Trade Payables
Current
70,597 GBP2025-03-31
56,978 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,256 GBP2025-03-31
2,930 GBP2024-03-31
Other Creditors
Current
360,976 GBP2025-03-31
363,057 GBP2024-03-31
Creditors
Current
438,829 GBP2025-03-31
422,965 GBP2024-03-31