Intangible Assets
31,000 GBP2025-03-31
57,000 GBP2024-03-31
Property, Plant & Equipment
5,414 GBP2025-03-31
6,651 GBP2024-03-31
Fixed Assets - Investments
1,500 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
37,914 GBP2025-03-31
63,651 GBP2024-03-31
Debtors
970 GBP2025-03-31
1,056 GBP2024-03-31
Cash at bank and in hand
27,273 GBP2025-03-31
1,831 GBP2024-03-31
Current Assets
30,043 GBP2025-03-31
4,687 GBP2024-03-31
Net Current Assets/Liabilities
-321,682 GBP2025-03-31
-352,771 GBP2024-03-31
Total Assets Less Current Liabilities
-283,768 GBP2025-03-31
-289,120 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-283,868 GBP2025-03-31
-289,220 GBP2024-03-31
Equity
-283,768 GBP2025-03-31
-289,120 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2025-03-31
500,000 GBP2024-03-31
Other than goodwill
5,000 GBP2025-03-31
2,500 GBP2024-03-31
Intangible Assets - Gross Cost
505,000 GBP2025-03-31
502,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
472,500 GBP2025-03-31
445,000 GBP2024-03-31
Other than goodwill
1,500 GBP2025-03-31
500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
474,000 GBP2025-03-31
445,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,500 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
28,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
27,500 GBP2025-03-31
55,000 GBP2024-03-31
Other than goodwill
3,500 GBP2025-03-31
2,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,942 GBP2025-03-31
6,942 GBP2024-03-31
Furniture and fittings
6,719 GBP2025-03-31
6,602 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,694 GBP2025-03-31
42,577 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,809 GBP2025-03-31
6,776 GBP2024-03-31
Furniture and fittings
6,435 GBP2025-03-31
6,364 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,280 GBP2025-03-31
35,926 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
71 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,354 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
133 GBP2025-03-31
166 GBP2024-03-31
Furniture and fittings
284 GBP2025-03-31
238 GBP2024-03-31
Other Investments Other Than Loans
1,500 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
970 GBP2025-03-31
1,056 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,473 GBP2025-03-31
3,721 GBP2024-03-31
Corporation Tax Payable
Current
6,351 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,393 GBP2025-03-31
2,734 GBP2024-03-31
Other Creditors
Current
333,508 GBP2025-03-31
351,003 GBP2024-03-31
Creditors
Current
351,725 GBP2025-03-31
357,458 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
100 shares2025-03-31
100 shares2024-03-31