Intangible Assets
10,717 GBP2025-03-31
11,174 GBP2024-03-31
Property, Plant & Equipment
710 GBP2025-03-31
Fixed Assets
11,427 GBP2025-03-31
11,174 GBP2024-03-31
Debtors
43,483 GBP2025-03-31
54,723 GBP2024-03-31
Creditors
Current
53,903 GBP2025-03-31
50,864 GBP2024-03-31
Net Current Assets/Liabilities
-10,420 GBP2025-03-31
3,859 GBP2024-03-31
Total Assets Less Current Liabilities
1,007 GBP2025-03-31
15,033 GBP2024-03-31
Creditors
Non-current
990 GBP2025-03-31
14,926 GBP2024-03-31
Net Assets/Liabilities
17 GBP2025-03-31
107 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
16 GBP2025-03-31
106 GBP2024-03-31
Equity
17 GBP2025-03-31
107 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
224,000 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
1,374 GBP2024-03-31
Intangible Assets - Gross Cost
225,374 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
214,200 GBP2025-03-31
214,200 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
214,657 GBP2025-03-31
214,200 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
457 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
457 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
457 GBP2025-03-31
Intangible Assets
Net goodwill
9,800 GBP2025-03-31
9,800 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
917 GBP2025-03-31
1,374 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
547 GBP2025-03-31
547 GBP2024-03-31
Furniture and fittings
5,527 GBP2025-03-31
5,527 GBP2024-03-31
Computers
14,747 GBP2025-03-31
13,682 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,821 GBP2025-03-31
19,756 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
547 GBP2025-03-31
547 GBP2024-03-31
Furniture and fittings
5,527 GBP2025-03-31
5,527 GBP2024-03-31
Computers
14,037 GBP2025-03-31
13,682 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,111 GBP2025-03-31
19,756 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
355 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
355 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
710 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
30,015 GBP2025-03-31
51,065 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
13,468 GBP2025-03-31
3,551 GBP2024-03-31
Prepayments/Accrued Income
Current
107 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
43,483 GBP2025-03-31
54,723 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,478 GBP2025-03-31
8,383 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,931 GBP2025-03-31
6,898 GBP2024-03-31
Corporation Tax Payable
Current
835 GBP2025-03-31
187 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,068 GBP2025-03-31
1,118 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
990 GBP2025-03-31
14,926 GBP2024-03-31