Intangible Assets
64,553 GBP2025-03-31
78,139 GBP2024-03-31
Property, Plant & Equipment
9,598 GBP2025-03-31
9,865 GBP2024-03-31
Fixed Assets
74,151 GBP2025-03-31
88,004 GBP2024-03-31
Debtors
175,092 GBP2025-03-31
237,410 GBP2024-03-31
Cash at bank and in hand
490,583 GBP2025-03-31
324,927 GBP2024-03-31
Current Assets
665,675 GBP2025-03-31
562,337 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-255,349 GBP2024-03-31
Net Current Assets/Liabilities
375,008 GBP2025-03-31
306,988 GBP2024-03-31
Total Assets Less Current Liabilities
449,159 GBP2025-03-31
394,992 GBP2024-03-31
Net Assets/Liabilities
446,759 GBP2025-03-31
393,139 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
446,657 GBP2025-03-31
393,037 GBP2024-03-31
Equity
446,759 GBP2025-03-31
393,139 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
135,862 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
71,309 GBP2025-03-31
57,723 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,586 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
64,553 GBP2025-03-31
78,139 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,860 GBP2025-03-31
21,860 GBP2024-03-31
Other
162,195 GBP2025-03-31
156,661 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
184,055 GBP2025-03-31
178,521 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,860 GBP2025-03-31
21,860 GBP2024-03-31
Other
152,597 GBP2025-03-31
146,796 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,457 GBP2025-03-31
168,656 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
5,801 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,801 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
9,598 GBP2025-03-31
9,865 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
163,128 GBP2025-03-31
218,600 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
115 GBP2025-03-31
115 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
11,849 GBP2025-03-31
Current, Amounts falling due within one year
18,695 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
175,092 GBP2025-03-31
Current, Amounts falling due within one year
237,410 GBP2024-03-31
Trade Creditors/Trade Payables
Current
84,688 GBP2025-03-31
117,594 GBP2024-03-31
Corporation Tax Payable
Current
44,978 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,771 GBP2025-03-31
9,882 GBP2024-03-31
Other Creditors
Current
150,230 GBP2025-03-31
127,873 GBP2024-03-31
Creditors
Current
290,667 GBP2025-03-31
255,349 GBP2024-03-31