Intangible Assets
7,989 GBP2025-03-31
10,652 GBP2024-03-31
Property, Plant & Equipment
8,173 GBP2025-03-31
8,494 GBP2024-03-31
Fixed Assets
16,162 GBP2025-03-31
19,146 GBP2024-03-31
Debtors
36,164 GBP2025-03-31
47,193 GBP2024-03-31
Cash at bank and in hand
-5,267 GBP2025-03-31
-2,510 GBP2024-03-31
Current Assets
30,897 GBP2025-03-31
44,683 GBP2024-03-31
Net Current Assets/Liabilities
-12,886 GBP2025-03-31
11,300 GBP2024-03-31
Total Assets Less Current Liabilities
3,276 GBP2025-03-31
30,446 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,018 GBP2025-03-31
-12,006 GBP2024-03-31
Net Assets/Liabilities
1,258 GBP2025-03-31
18,440 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
153,869 GBP2025-03-31
153,869 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
145,880 GBP2025-03-31
143,217 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,663 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
7,989 GBP2025-03-31
10,652 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,541 GBP2025-03-31
35,453 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,368 GBP2025-03-31
26,959 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,409 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
8,173 GBP2025-03-31
8,494 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,883 GBP2025-03-31
41,912 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,281 GBP2025-03-31
5,281 GBP2024-03-31
Debtors
Amounts falling due within one year
36,164 GBP2025-03-31
47,193 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,100 GBP2025-03-31
10,100 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,128 GBP2025-03-31
11,832 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,556 GBP2025-03-31
6,407 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,444 GBP2025-03-31
1,345 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
307 GBP2025-03-31
262 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
5,248 GBP2025-03-31
3,437 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
2,018 GBP2025-03-31
12,006 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31