Intangible Assets
21,380 GBP2025-03-31
31,231 GBP2024-03-31
Property, Plant & Equipment
10,131 GBP2025-03-31
10,060 GBP2024-03-31
Fixed Assets
31,511 GBP2025-03-31
41,291 GBP2024-03-31
Debtors
822,783 GBP2025-03-31
832,326 GBP2024-03-31
Current assets - Investments
114,657 GBP2025-03-31
114,657 GBP2024-03-31
Cash at bank and in hand
9,083 GBP2025-03-31
8,587 GBP2024-03-31
Current Assets
954,023 GBP2025-03-31
961,070 GBP2024-03-31
Net Current Assets/Liabilities
502,011 GBP2025-03-31
484,077 GBP2024-03-31
Total Assets Less Current Liabilities
533,522 GBP2025-03-31
525,368 GBP2024-03-31
Creditors
Non-current
-9,774 GBP2025-03-31
-17,935 GBP2024-03-31
Net Assets/Liabilities
523,748 GBP2025-03-31
507,433 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
523,648 GBP2025-03-31
507,333 GBP2024-03-31
Equity
523,748 GBP2025-03-31
507,433 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
98,509 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
77,129 GBP2025-03-31
67,278 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,851 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
21,380 GBP2025-03-31
31,231 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
40,911 GBP2025-03-31
37,463 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,780 GBP2025-03-31
27,403 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,377 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
10,131 GBP2025-03-31
10,060 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
17,696 GBP2025-03-31
40,779 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
805,087 GBP2025-03-31
Current, Amounts falling due within one year
791,547 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
822,783 GBP2025-03-31
Current, Amounts falling due within one year
832,326 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,175 GBP2025-03-31
17,737 GBP2024-03-31
Other Creditors
Current
442,837 GBP2025-03-31
459,256 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
9,774 GBP2025-03-31
17,935 GBP2024-03-31