Intangible Assets
100,975 GBP2025-03-31
115,400 GBP2024-03-31
Property, Plant & Equipment
8,200 GBP2025-03-31
8,526 GBP2024-03-31
Fixed Assets
109,175 GBP2025-03-31
123,926 GBP2024-03-31
Debtors
37,030 GBP2025-03-31
39,586 GBP2024-03-31
Cash at bank and in hand
101,163 GBP2025-03-31
105,427 GBP2024-03-31
Current Assets
138,193 GBP2025-03-31
145,013 GBP2024-03-31
Creditors
Current
35,249 GBP2025-03-31
38,594 GBP2024-03-31
Net Current Assets/Liabilities
102,944 GBP2025-03-31
106,419 GBP2024-03-31
Total Assets Less Current Liabilities
212,119 GBP2025-03-31
230,345 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
212,117 GBP2025-03-31
230,343 GBP2024-03-31
Equity
212,119 GBP2025-03-31
230,345 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
288,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
187,525 GBP2025-03-31
173,100 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,425 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
100,975 GBP2025-03-31
115,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,456 GBP2025-03-31
36,271 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,256 GBP2025-03-31
27,745 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,511 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
8,200 GBP2025-03-31
8,526 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,702 GBP2025-03-31
Amounts falling due within one year, Current
17,481 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
16,328 GBP2025-03-31
Amounts falling due within one year, Current
22,105 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
37,030 GBP2025-03-31
Amounts falling due within one year, Current
39,586 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,965 GBP2025-03-31
2,772 GBP2024-03-31
Other Taxation & Social Security Payable
Current
33,284 GBP2025-03-31
34,903 GBP2024-03-31
Other Creditors
Current
919 GBP2024-03-31