Intangible Assets
564,396 GBP2025-03-31
633,506 GBP2024-03-31
Property, Plant & Equipment
500 GBP2025-03-31
658 GBP2024-03-31
Fixed Assets
564,896 GBP2025-03-31
634,164 GBP2024-03-31
Debtors
Amounts falling due within one year
170,662 GBP2025-03-31
126,053 GBP2024-03-31
Current Assets
310,901 GBP2025-03-31
214,557 GBP2024-03-31
Creditors
Amounts falling due within one year
-880,805 GBP2025-03-31
-885,173 GBP2024-03-31
Net Current Assets/Liabilities
-569,904 GBP2025-03-31
-670,616 GBP2024-03-31
Total Assets Less Current Liabilities
-5,008 GBP2025-03-31
-36,452 GBP2024-03-31
Net Assets/Liabilities
-5,133 GBP2025-03-31
-36,452 GBP2024-03-31
Equity
Called up share capital
80 GBP2025-03-31
80 GBP2024-03-31
Retained earnings (accumulated losses)
-5,213 GBP2025-03-31
-36,532 GBP2024-03-31
Equity
-5,133 GBP2025-03-31
-36,452 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
72023-03-31 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
691,097 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
126,701 GBP2025-03-31
57,591 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
69,110 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
564,396 GBP2025-03-31
633,506 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
793 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
293 GBP2025-03-31
135 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
500 GBP2025-03-31
658 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
150,275 GBP2025-03-31
111,389 GBP2024-03-31
Other Debtors
Amounts falling due within one year
20,387 GBP2025-03-31
14,664 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
170,662 GBP2025-03-31
126,053 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
20 shares2025-03-31
20 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-03-31
20 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40 shares2025-03-31
40 shares2024-03-31
Equity
Called up share capital
80 GBP2025-03-31
80 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
93,843 GBP2025-03-31
97,435 GBP2024-03-31