Intangible Assets
8,000 GBP2024-03-31
Property, Plant & Equipment
300 GBP2025-03-31
601 GBP2024-03-31
Amounts invested in assets
9,693 GBP2025-03-31
9,693 GBP2024-03-31
Fixed Assets
9,993 GBP2025-03-31
18,294 GBP2024-03-31
Debtors
128,940 GBP2025-03-31
68,558 GBP2024-03-31
Cash at bank and in hand
17,735 GBP2025-03-31
63,085 GBP2024-03-31
Current Assets
146,675 GBP2025-03-31
131,643 GBP2024-03-31
Net Current Assets/Liabilities
10,044 GBP2025-03-31
-12,426 GBP2024-03-31
Net Assets/Liabilities
20,037 GBP2025-03-31
5,868 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2025-03-31
80,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,000 GBP2025-03-31
72,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
8,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,971 GBP2025-03-31
23,971 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,671 GBP2025-03-31
23,370 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
301 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
300 GBP2025-03-31
601 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,940 GBP2025-03-31
18,558 GBP2024-03-31
Other Debtors
Amounts falling due within one year
100,000 GBP2025-03-31
50,000 GBP2024-03-31
Debtors
Amounts falling due within one year
128,940 GBP2025-03-31
68,558 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,615 GBP2025-03-31
33,223 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1,485 GBP2025-03-31
1,909 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
57,920 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
65,543 GBP2025-03-31
81,359 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,289 GBP2025-03-31
23,829 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
3,749 GBP2025-03-31
3,749 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
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
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31