Intangible Assets
12,060 GBP2025-03-31
19,350 GBP2024-03-31
Property, Plant & Equipment
67,167 GBP2025-03-31
6,527 GBP2024-03-31
Fixed Assets
79,227 GBP2025-03-31
25,877 GBP2024-03-31
Debtors
37,371 GBP2025-03-31
34,643 GBP2024-03-31
Cash at bank and in hand
186,551 GBP2025-03-31
151,213 GBP2024-03-31
Current Assets
239,792 GBP2025-03-31
201,224 GBP2024-03-31
Creditors
Amounts falling due within one year
-120,070 GBP2025-03-31
-116,951 GBP2024-03-31
Net Current Assets/Liabilities
119,722 GBP2025-03-31
84,273 GBP2024-03-31
Total Assets Less Current Liabilities
198,949 GBP2025-03-31
110,150 GBP2024-03-31
Net Assets/Liabilities
182,226 GBP2025-03-31
108,578 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
182,126 GBP2025-03-31
108,478 GBP2024-03-31
Equity
182,226 GBP2025-03-31
108,578 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
99,250 GBP2025-03-31
96,750 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
87,190 GBP2025-03-31
77,400 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,790 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
12,060 GBP2025-03-31
19,350 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
126,901 GBP2025-03-31
59,653 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
59,734 GBP2025-03-31
53,126 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,608 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
67,167 GBP2025-03-31
6,527 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
29,765 GBP2025-03-31
33,584 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
7,606 GBP2025-03-31
Current, Amounts falling due within one year
1,059 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
37,371 GBP2025-03-31
Current, Amounts falling due within one year
34,643 GBP2024-03-31
Trade Creditors/Trade Payables
Current
38,116 GBP2025-03-31
23,970 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,880 GBP2025-03-31
25,739 GBP2024-03-31
Other Creditors
Current
66,074 GBP2025-03-31
67,242 GBP2024-03-31
Creditors
Current
120,070 GBP2025-03-31
116,951 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
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,000 GBP2025-03-31
10,000 GBP2024-03-31