Intangible Assets
63,454 GBP2025-03-31
188,933 GBP2024-03-31
Property, Plant & Equipment
4,410 GBP2025-03-31
8,157 GBP2024-03-31
Fixed Assets
67,864 GBP2025-03-31
197,090 GBP2024-03-31
Debtors
287,931 GBP2025-03-31
107,771 GBP2024-03-31
Cash at bank and in hand
147,816 GBP2025-03-31
296,701 GBP2024-03-31
Current Assets
435,747 GBP2025-03-31
404,472 GBP2024-03-31
Creditors
-162,202 GBP2025-03-31
-248,651 GBP2024-03-31
Net Current Assets/Liabilities
273,545 GBP2025-03-31
155,821 GBP2024-03-31
Total Assets Less Current Liabilities
341,409 GBP2025-03-31
352,911 GBP2024-03-31
Creditors
Non-current
-16,451 GBP2024-03-31
Net Assets/Liabilities
339,641 GBP2025-03-31
334,692 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
339,541 GBP2025-03-31
334,592 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
709,674 GBP2025-03-31
709,674 GBP2024-03-31
Other
19,981 GBP2025-03-31
19,981 GBP2024-03-31
Intangible Assets - Gross Cost
729,655 GBP2025-03-31
729,655 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
646,220 GBP2025-03-31
520,741 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
666,201 GBP2025-03-31
540,722 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
125,479 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
125,479 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
63,454 GBP2025-03-31
188,933 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,010 GBP2025-03-31
18,078 GBP2024-03-31
Computers
6,288 GBP2025-03-31
7,113 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,298 GBP2025-03-31
25,191 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,068 GBP2024-04-01 ~ 2025-03-31
Computers
-825 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-12,893 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,373 GBP2025-03-31
15,611 GBP2024-03-31
Computers
2,515 GBP2025-03-31
1,423 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,888 GBP2025-03-31
17,034 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
921 GBP2024-04-01 ~ 2025-03-31
Computers
1,587 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,508 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,159 GBP2024-04-01 ~ 2025-03-31
Computers
-495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
637 GBP2025-03-31
2,467 GBP2024-03-31
Computers
3,773 GBP2025-03-31
5,690 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
79,822 GBP2025-03-31
104,392 GBP2024-03-31
Prepayments/Accrued Income
Current
1,476 GBP2025-03-31
3,379 GBP2024-03-31
Amounts owed by directors
Current
206,633 GBP2025-03-31
Trade Creditors/Trade Payables
Current
13,154 GBP2025-03-31
27,082 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
Corporation Tax Payable
Current
101,327 GBP2025-03-31
101,420 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,949 GBP2025-03-31
2,556 GBP2024-03-31
Amount of value-added tax that is payable
Current
21,279 GBP2025-03-31
16,121 GBP2024-03-31
Other Creditors
Current
785 GBP2025-03-31
805 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,500 GBP2025-03-31
1,000 GBP2024-03-31
Amounts owed to directors
Current
63,795 GBP2024-03-31
Creditors
Current
162,202 GBP2025-03-31
248,651 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
16,451 GBP2024-03-31