Intangible Assets
1,999,999 GBP2025-03-31
2,249,999 GBP2024-03-31
Property, Plant & Equipment
223,971 GBP2025-03-31
271,083 GBP2024-03-31
Debtors
Current
88,120 GBP2025-03-31
51,017 GBP2024-03-31
Cash at bank and in hand
214,744 GBP2025-03-31
246,919 GBP2024-03-31
Net Assets/Liabilities
2,275,085 GBP2025-03-31
2,524,094 GBP2024-03-31
Equity
Called up share capital
2,500,000 GBP2025-03-31
2,500,000 GBP2024-03-31
Retained earnings (accumulated losses)
-224,915 GBP2025-03-31
24,094 GBP2024-03-31
Equity
2,275,085 GBP2025-03-31
2,524,094 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-03-28 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
2,499,999 GBP2025-03-31
2,499,999 GBP2024-03-31
Intangible Assets - Gross Cost
2,499,999 GBP2025-03-31
2,499,999 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
500,000 GBP2025-03-31
250,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
500,000 GBP2025-03-31
250,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
250,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
250,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
1,999,999 GBP2025-03-31
2,249,999 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
388,456 GBP2025-03-31
361,444 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
388,456 GBP2025-03-31
361,444 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-2,133 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,133 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
164,485 GBP2025-03-31
90,361 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,485 GBP2025-03-31
90,361 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
74,657 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,657 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-533 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-533 GBP2024-04-01 ~ 2025-03-31
Trade Creditors/Trade Payables
Current
7,360 GBP2025-03-31
10,258 GBP2024-03-31
Other Creditors
Current
210,426 GBP2025-03-31
266,719 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2,500,000 GBP2024-04-01 ~ 2025-03-31
2,500,000 GBP2023-03-28 ~ 2024-03-31