Intangible Assets
232,919 GBP2025-03-31
232,919 GBP2024-03-31
Property, Plant & Equipment
5,508 GBP2025-03-31
6,574 GBP2024-03-31
Fixed Assets
238,427 GBP2025-03-31
239,493 GBP2024-03-31
Debtors
29,440 GBP2025-03-31
10,060 GBP2024-03-31
Cash at bank and in hand
74,568 GBP2025-03-31
53,820 GBP2024-03-31
Current Assets
104,008 GBP2025-03-31
63,880 GBP2024-03-31
Net Current Assets/Liabilities
57,063 GBP2025-03-31
27,464 GBP2024-03-31
Total Assets Less Current Liabilities
295,490 GBP2025-03-31
266,957 GBP2024-03-31
Creditors
Non-current
-13,932 GBP2025-03-31
-24,090 GBP2024-03-31
Net Assets/Liabilities
281,558 GBP2025-03-31
242,867 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
281,554 GBP2025-03-31
242,863 GBP2024-03-31
Equity
281,558 GBP2025-03-31
242,867 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
232,919 GBP2024-03-31
Intangible Assets
Net goodwill
232,919 GBP2025-03-31
232,919 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,945 GBP2025-03-31
14,122 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-352 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,437 GBP2025-03-31
7,548 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,092 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-203 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,508 GBP2025-03-31
6,574 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,972 GBP2025-03-31
10,060 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,468 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
29,440 GBP2025-03-31
10,060 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,221 GBP2025-03-31
2,941 GBP2024-03-31
Other Taxation & Social Security Payable
Current
35,424 GBP2025-03-31
28,994 GBP2024-03-31
Other Creditors
Current
300 GBP2025-03-31
4,481 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
13,932 GBP2025-03-31
24,090 GBP2024-03-31