Intangible Assets
0 GBP2025-03-31
18,639 GBP2024-03-31
Property, Plant & Equipment
9,168 GBP2025-03-31
4,378 GBP2024-03-31
Fixed Assets
9,168 GBP2025-03-31
23,017 GBP2024-03-31
Debtors
17,956 GBP2025-03-31
5,979 GBP2024-03-31
Cash at bank and in hand
113,328 GBP2025-03-31
80,037 GBP2024-03-31
Current Assets
131,284 GBP2025-03-31
86,016 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-59,769 GBP2025-03-31
Net Current Assets/Liabilities
71,515 GBP2025-03-31
42,776 GBP2024-03-31
Total Assets Less Current Liabilities
80,683 GBP2025-03-31
65,793 GBP2024-03-31
Net Assets/Liabilities
79,757 GBP2025-03-31
61,516 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Share premium
8,985 GBP2025-03-31
8,985 GBP2024-03-31
Retained earnings (accumulated losses)
70,572 GBP2025-03-31
52,331 GBP2024-03-31
Equity
79,757 GBP2025-03-31
61,516 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
93,191 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
93,191 GBP2025-03-31
74,552 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,639 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
18,639 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,178 GBP2025-03-31
6,550 GBP2024-03-31
Computers
11,029 GBP2025-03-31
11,029 GBP2024-03-31
Motor vehicles
7,000 GBP2025-03-31
7,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,207 GBP2025-03-31
24,579 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,941 GBP2025-03-31
6,428 GBP2024-03-31
Computers
10,098 GBP2025-03-31
8,523 GBP2024-03-31
Motor vehicles
7,000 GBP2025-03-31
5,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,039 GBP2025-03-31
20,201 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
513 GBP2024-04-01 ~ 2025-03-31
Computers
1,575 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,838 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
8,237 GBP2025-03-31
122 GBP2024-03-31
Computers
931 GBP2025-03-31
2,506 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
1,750 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,281 GBP2025-03-31
3,203 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,675 GBP2025-03-31
2,776 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
17,956 GBP2025-03-31
Amounts falling due within one year, Current
5,979 GBP2024-03-31
Corporation Tax Payable
Current
10,407 GBP2025-03-31
17,646 GBP2024-03-31
Other Taxation & Social Security Payable
Current
32,837 GBP2025-03-31
21,721 GBP2024-03-31
Other Creditors
Current
16,525 GBP2025-03-31
3,873 GBP2024-03-31
Creditors
Current
59,769 GBP2025-03-31
43,240 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
200 shares2025-03-31
200 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
40,013 GBP2025-03-31