Intangible Assets
115,535 GBP2025-03-31
144,419 GBP2024-03-31
Property, Plant & Equipment
15,229 GBP2025-03-31
4,975 GBP2024-03-31
Fixed Assets
130,764 GBP2025-03-31
149,394 GBP2024-03-31
Debtors
110,753 GBP2025-03-31
91,317 GBP2024-03-31
Cash at bank and in hand
70,676 GBP2025-03-31
21,533 GBP2024-03-31
Current Assets
181,429 GBP2025-03-31
112,850 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-86,786 GBP2025-03-31
-87,199 GBP2024-03-31
Net Current Assets/Liabilities
94,643 GBP2025-03-31
25,651 GBP2024-03-31
Total Assets Less Current Liabilities
225,407 GBP2025-03-31
175,045 GBP2024-03-31
Net Assets/Liabilities
221,071 GBP2025-03-31
165,260 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
221,069 GBP2025-03-31
165,258 GBP2024-03-31
Equity
221,071 GBP2025-03-31
165,260 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
144,419 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,884 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,884 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
115,535 GBP2025-03-31
144,419 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,927 GBP2025-03-31
0 GBP2024-03-31
Other
55,618 GBP2025-03-31
57,310 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
66,545 GBP2025-03-31
57,310 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-3,266 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-3,266 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59 GBP2025-03-31
0 GBP2024-03-31
Other
51,257 GBP2025-03-31
52,335 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,316 GBP2025-03-31
52,335 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
59 GBP2024-04-01 ~ 2025-03-31
Other
1,366 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,425 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-2,444 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,444 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
10,868 GBP2025-03-31
0 GBP2024-03-31
Other
4,361 GBP2025-03-31
4,975 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,131 GBP2025-03-31
9,142 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
102,622 GBP2025-03-31
78,160 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
110,753 GBP2025-03-31
91,317 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,374 GBP2025-03-31
8,164 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,400 GBP2025-03-31
13,948 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,979 GBP2025-03-31
14,414 GBP2024-03-31
Other Creditors
Current
51,033 GBP2025-03-31
50,673 GBP2024-03-31
Creditors
Current
86,786 GBP2025-03-31
87,199 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,415 GBP2025-03-31
9,785 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
39,814 GBP2025-03-31
0 GBP2024-03-31