Intangible Assets
586,501 GBP2025-03-31
658,317 GBP2024-03-31
Property, Plant & Equipment
31,631 GBP2025-03-31
25,319 GBP2024-03-31
Fixed Assets
618,132 GBP2025-03-31
683,636 GBP2024-03-31
Debtors
270,961 GBP2025-03-31
194,007 GBP2024-03-31
Cash at bank and in hand
84,237 GBP2025-03-31
69,427 GBP2024-03-31
Current Assets
394,031 GBP2025-03-31
312,236 GBP2024-03-31
Net Current Assets/Liabilities
-626,506 GBP2025-03-31
-664,904 GBP2024-03-31
Total Assets Less Current Liabilities
-8,374 GBP2025-03-31
18,732 GBP2024-03-31
Net Assets/Liabilities
-16,217 GBP2025-03-31
12,462 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
-16,220 GBP2025-03-31
12,459 GBP2024-03-31
Equity
-16,217 GBP2025-03-31
12,462 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-03-07 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
718,164 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
131,663 GBP2025-03-31
59,847 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
71,816 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
586,501 GBP2025-03-31
658,317 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,603 GBP2025-03-31
16,206 GBP2024-03-31
Computers
13,584 GBP2025-03-31
13,584 GBP2024-03-31
Motor vehicles
11,498 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,685 GBP2025-03-31
29,790 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,559 GBP2025-03-31
2,433 GBP2024-03-31
Computers
3,770 GBP2025-03-31
2,038 GBP2024-03-31
Motor vehicles
1,725 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,054 GBP2025-03-31
4,471 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,126 GBP2024-04-01 ~ 2025-03-31
Computers
1,732 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,725 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,583 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
12,044 GBP2025-03-31
13,773 GBP2024-03-31
Computers
9,814 GBP2025-03-31
11,546 GBP2024-03-31
Motor vehicles
9,773 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
77,600 GBP2025-03-31
107,901 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
2,173 GBP2025-03-31
2,173 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
191,188 GBP2025-03-31
83,933 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
270,961 GBP2025-03-31
194,007 GBP2024-03-31
Trade Creditors/Trade Payables
Current
82,439 GBP2025-03-31
60,968 GBP2024-03-31
Corporation Tax Payable
Current
12,806 GBP2025-03-31
19,654 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,062 GBP2025-03-31
4,054 GBP2024-03-31
Other Creditors
Current
921,230 GBP2025-03-31
892,464 GBP2024-03-31
Creditors
Current
1,020,537 GBP2025-03-31
977,140 GBP2024-03-31