Intangible Assets
13,125 GBP2025-03-31
26,250 GBP2024-03-31
Property, Plant & Equipment
3,690 GBP2025-03-31
1,640 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
262,780 GBP2024-03-31
Fixed Assets
16,815 GBP2025-03-31
290,670 GBP2024-03-31
Debtors
180,337 GBP2025-03-31
282,683 GBP2024-03-31
Cash at bank and in hand
246,766 GBP2025-03-31
131,362 GBP2024-03-31
Current Assets
427,103 GBP2025-03-31
414,045 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-173,552 GBP2025-03-31
Net Current Assets/Liabilities
253,551 GBP2025-03-31
-63,915 GBP2024-03-31
Total Assets Less Current Liabilities
270,366 GBP2025-03-31
226,755 GBP2024-03-31
Equity
Called up share capital
500 GBP2025-03-31
500 GBP2024-03-31
Capital redemption reserve
500 GBP2025-03-31
500 GBP2024-03-31
Retained earnings (accumulated losses)
269,366 GBP2025-03-31
225,755 GBP2024-03-31
Equity
270,366 GBP2025-03-31
226,755 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
131,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
118,125 GBP2025-03-31
105,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,125 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
13,125 GBP2025-03-31
26,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
47,647 GBP2025-03-31
43,210 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,957 GBP2025-03-31
41,570 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,387 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,690 GBP2025-03-31
1,640 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
89,981 GBP2025-03-31
221,413 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
90,356 GBP2025-03-31
Amounts falling due within one year, Current
61,270 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
180,337 GBP2025-03-31
Amounts falling due within one year, Current
282,683 GBP2024-03-31
Trade Creditors/Trade Payables
Current
50,076 GBP2025-03-31
57,307 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
265,915 GBP2024-03-31
Other Taxation & Social Security Payable
Current
99,914 GBP2025-03-31
104,655 GBP2024-03-31
Other Creditors
Current
23,562 GBP2025-03-31
50,083 GBP2024-03-31
Creditors
Current
173,552 GBP2025-03-31
477,960 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2025-03-31
500 shares2024-03-31