Intangible Assets
173,580 GBP2025-03-31
193,784 GBP2024-03-31
Property, Plant & Equipment
81,709 GBP2025-03-31
12,424 GBP2024-03-31
Fixed Assets
255,289 GBP2025-03-31
206,208 GBP2024-03-31
Debtors
359,133 GBP2025-03-31
204,110 GBP2024-03-31
Cash at bank and in hand
19,903 GBP2025-03-31
55,545 GBP2024-03-31
Current Assets
455,797 GBP2025-03-31
337,656 GBP2024-03-31
Net Current Assets/Liabilities
-215,612 GBP2025-03-31
-185,897 GBP2024-03-31
Total Assets Less Current Liabilities
39,677 GBP2025-03-31
20,311 GBP2024-03-31
Net Assets/Liabilities
29,262 GBP2025-03-31
17,205 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
29,261 GBP2025-03-31
17,204 GBP2024-03-31
Equity
29,262 GBP2025-03-31
17,205 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
62023-08-16 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
202,045 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,465 GBP2025-03-31
8,261 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,204 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
173,580 GBP2025-03-31
193,784 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,096 GBP2025-03-31
0 GBP2024-03-31
Other
61,630 GBP2025-03-31
13,313 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
89,726 GBP2025-03-31
13,313 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,126 GBP2025-03-31
0 GBP2024-03-31
Other
6,891 GBP2025-03-31
889 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,017 GBP2025-03-31
889 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,126 GBP2024-04-01 ~ 2025-03-31
Other
6,002 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,128 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
26,970 GBP2025-03-31
0 GBP2024-03-31
Other
54,739 GBP2025-03-31
12,424 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
147,769 GBP2025-03-31
103,840 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
211,364 GBP2025-03-31
100,270 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
359,133 GBP2025-03-31
204,110 GBP2024-03-31
Trade Creditors/Trade Payables
Current
206,430 GBP2025-03-31
153,782 GBP2024-03-31
Amounts owed to group undertakings
Current
192,771 GBP2025-03-31
259,197 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,353 GBP2025-03-31
4,950 GBP2024-03-31
Other Creditors
Current
256,855 GBP2025-03-31
105,624 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
1 shares2025-03-31
1 shares2024-03-31