Intangible Assets
87,774 GBP2025-03-31
91,662 GBP2024-03-31
Property, Plant & Equipment
23,039 GBP2025-03-31
43,332 GBP2024-03-31
Fixed Assets
110,813 GBP2025-03-31
134,994 GBP2024-03-31
Debtors
613,202 GBP2025-03-31
623,521 GBP2024-03-31
Cash at bank and in hand
140,753 GBP2025-03-31
70,519 GBP2024-03-31
Current Assets
753,955 GBP2025-03-31
694,040 GBP2024-03-31
Net Current Assets/Liabilities
41,643 GBP2025-03-31
42,302 GBP2024-03-31
Total Assets Less Current Liabilities
152,456 GBP2025-03-31
177,296 GBP2024-03-31
Creditors
Non-current
-95,281 GBP2025-03-31
-111,340 GBP2024-03-31
Net Assets/Liabilities
57,175 GBP2025-03-31
65,956 GBP2024-03-31
Equity
Called up share capital
1,053 GBP2025-03-31
1,053 GBP2024-03-31
Share premium
304,537 GBP2025-03-31
304,537 GBP2024-03-31
Retained earnings (accumulated losses)
-248,415 GBP2025-03-31
-239,634 GBP2024-03-31
Equity
57,175 GBP2025-03-31
65,956 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
343,568 GBP2025-03-31
336,074 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
255,794 GBP2025-03-31
244,412 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
58,967 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
87,774 GBP2025-03-31
91,662 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
146,483 GBP2025-03-31
145,082 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-5,595 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
123,444 GBP2025-03-31
101,750 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
27,289 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,595 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
23,039 GBP2025-03-31
43,332 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
256,402 GBP2025-03-31
336,400 GBP2024-03-31
Amounts Owed By Related Parties
41,090 GBP2025-03-31
Current
41,090 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
315,710 GBP2025-03-31
246,031 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
613,202 GBP2025-03-31
623,521 GBP2024-03-31
Trade Creditors/Trade Payables
Current
144,919 GBP2025-03-31
151,732 GBP2024-03-31
Amounts owed to group undertakings
Current
162,629 GBP2025-03-31
162,629 GBP2024-03-31
Other Taxation & Social Security Payable
Current
68,696 GBP2025-03-31
44,762 GBP2024-03-31
Other Creditors
Current
336,068 GBP2025-03-31
292,615 GBP2024-03-31
Non-current
95,281 GBP2025-03-31
111,340 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,053 shares2025-03-31
1,053 shares2024-03-31