Intangible Assets
13,420 GBP2025-03-31
15,096 GBP2024-03-31
Property, Plant & Equipment
1,770 GBP2025-03-31
2,320 GBP2024-03-31
Fixed Assets
15,190 GBP2025-03-31
17,416 GBP2024-03-31
Debtors
22,290 GBP2025-03-31
24,178 GBP2024-03-31
Cash at bank and in hand
107,630 GBP2025-03-31
75,674 GBP2024-03-31
Current Assets
276,954 GBP2025-03-31
291,363 GBP2024-03-31
Net Current Assets/Liabilities
235,613 GBP2025-03-31
232,045 GBP2024-03-31
Total Assets Less Current Liabilities
250,803 GBP2025-03-31
249,461 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-249,000 GBP2025-03-31
-249,000 GBP2024-03-31
Net Assets/Liabilities
1,803 GBP2025-03-31
461 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-539 GBP2024-03-31
Equity
1,803 GBP2025-03-31
461 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
2,749 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
979 GBP2025-03-31
429 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
550 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,770 GBP2025-03-31
2,320 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2025-03-31
6,199 GBP2024-03-31
Intangible Assets - Gross Cost
50,938 GBP2025-03-31
50,957 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,000 GBP2025-03-31
4,480 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
37,518 GBP2025-03-31
35,861 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,025 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
0 GBP2025-03-31
1,719 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
20,703 GBP2025-03-31
23,235 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,587 GBP2025-03-31
943 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
22,290 GBP2025-03-31
24,178 GBP2024-03-31
Trade Creditors/Trade Payables
Current
35,172 GBP2025-03-31
53,716 GBP2024-03-31
Amounts owed to group undertakings
Current
3,804 GBP2025-03-31
3,852 GBP2024-03-31
Other Creditors
Current
2,365 GBP2025-03-31
1,750 GBP2024-03-31
Creditors
Current
41,341 GBP2025-03-31
59,318 GBP2024-03-31
Other Creditors
Non-current
249,000 GBP2025-03-31
249,000 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
1,000 shares2025-03-31
1,000 shares2024-03-31