Intangible Assets
497,629 GBP2025-03-31
559,832 GBP2024-03-31
Property, Plant & Equipment
2,406 GBP2025-03-31
3,418 GBP2024-03-31
Fixed Assets
500,035 GBP2025-03-31
563,250 GBP2024-03-31
Debtors
153,300 GBP2025-03-31
79,648 GBP2024-03-31
Cash at bank and in hand
22,444 GBP2025-03-31
5,926 GBP2024-03-31
Current Assets
175,744 GBP2025-03-31
85,574 GBP2024-03-31
Creditors
Current
387,142 GBP2025-03-31
182,757 GBP2024-03-31
Net Current Assets/Liabilities
-211,398 GBP2025-03-31
-97,183 GBP2024-03-31
Total Assets Less Current Liabilities
288,637 GBP2025-03-31
466,067 GBP2024-03-31
Creditors
Non-current
487,259 GBP2025-03-31
520,000 GBP2024-03-31
Net Assets/Liabilities
-198,622 GBP2025-03-31
-53,933 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-198,722 GBP2025-03-31
-54,033 GBP2024-03-31
Equity
-198,622 GBP2025-03-31
-53,933 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-06-23 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
622,036 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
124,407 GBP2025-03-31
62,204 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
62,203 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
497,629 GBP2025-03-31
559,832 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,049 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,643 GBP2025-03-31
631 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,012 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,406 GBP2025-03-31
3,418 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,797 GBP2025-03-31
78,848 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
109,503 GBP2025-03-31
800 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
153,300 GBP2025-03-31
79,648 GBP2024-03-31
Trade Creditors/Trade Payables
Current
25,891 GBP2025-03-31
4,900 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,358 GBP2025-03-31
18,748 GBP2024-03-31
Other Creditors
Current
342,893 GBP2025-03-31
159,109 GBP2024-03-31
Non-current
487,259 GBP2025-03-31
520,000 GBP2024-03-31