Intangible Assets
240,818 GBP2025-03-31
270,541 GBP2024-03-31
Property, Plant & Equipment
9,696 GBP2025-03-31
10,284 GBP2024-03-31
Total Inventories
703 GBP2025-03-31
742 GBP2024-03-31
Debtors
Current
101,028 GBP2025-03-31
108,863 GBP2024-03-31
Cash at bank and in hand
201,577 GBP2025-03-31
234,193 GBP2024-03-31
Net Assets/Liabilities
408,550 GBP2025-03-31
470,423 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-80,650 GBP2025-03-31
-18,777 GBP2024-03-31
Equity
408,550 GBP2025-03-31
470,423 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
489,100 GBP2025-03-31
489,100 GBP2024-03-31
Computer software
23,219 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Gross Cost
512,319 GBP2025-03-31
489,100 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
267,469 GBP2025-03-31
218,559 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
271,501 GBP2025-03-31
218,559 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
48,910 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
52,942 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
221,631 GBP2025-03-31
270,541 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,560 GBP2025-03-31
0 GBP2024-03-31
Vehicles
7,511 GBP2025-03-31
8,511 GBP2024-03-31
Furniture and fittings
6,993 GBP2025-03-31
6,993 GBP2024-03-31
Office equipment
38,727 GBP2025-03-31
36,542 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,791 GBP2025-03-31
52,046 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
-741 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,741 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
456 GBP2025-03-31
0 GBP2024-03-31
Vehicles
7,511 GBP2025-03-31
8,511 GBP2024-03-31
Furniture and fittings
4,683 GBP2025-03-31
3,635 GBP2024-03-31
Office equipment
35,445 GBP2025-03-31
29,616 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,095 GBP2025-03-31
41,762 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
456 GBP2024-04-01 ~ 2025-03-31
Vehicles
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,048 GBP2024-04-01 ~ 2025-03-31
Office equipment
6,370 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,874 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
-541 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,541 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
48,851 GBP2025-03-31
69,754 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
12,705 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
39,472 GBP2025-03-31
39,109 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,294 GBP2025-03-31
7,714 GBP2024-03-31
Other Creditors
Current
126,732 GBP2025-03-31
133,423 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
38,850 GBP2025-03-31
52,256 GBP2024-03-31