Intangible Assets
512,495 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
8,081 GBP2025-03-31
0 GBP2024-03-31
Total Inventories
23,813 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current
21,025 GBP2025-03-31
100 GBP2024-03-31
Cash at bank and in hand
19,216 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
-575,745 GBP2025-03-31
575,745 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
8,885 GBP2025-03-31
100 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
8,785 GBP2025-03-31
0 GBP2024-03-31
Equity
8,885 GBP2025-03-31
100 GBP2024-03-31
Average Number of Employees
332024-04-01 ~ 2025-03-31
12023-11-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
384,717 GBP2025-03-31
0 GBP2024-03-31
Other
175,000 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Gross Cost
559,717 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,472 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
47,222 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
38,472 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
47,222 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
346,245 GBP2025-03-31
0 GBP2024-03-31
Other
166,250 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
9,920 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,920 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,839 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,839 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,839 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,839 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
93 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
6,154 GBP2025-03-31
100 GBP2024-03-31
Trade Creditors/Trade Payables
Current
331,771 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
151,354 GBP2025-03-31
0 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 GBP2023-11-01 ~ 2024-03-31