Intangible Assets
140,360 GBP2025-03-31
160,411 GBP2024-03-31
Property, Plant & Equipment
68,930 GBP2025-03-31
88,147 GBP2024-03-31
Fixed Assets
209,290 GBP2025-03-31
248,558 GBP2024-03-31
Debtors
373,980 GBP2025-03-31
262,361 GBP2024-03-31
Cash at bank and in hand
213,714 GBP2025-03-31
322,550 GBP2024-03-31
Current Assets
587,694 GBP2025-03-31
584,911 GBP2024-03-31
Creditors
Amounts falling due within one year
-338,455 GBP2025-03-31
-277,061 GBP2024-03-31
Net Current Assets/Liabilities
249,239 GBP2025-03-31
307,850 GBP2024-03-31
Total Assets Less Current Liabilities
458,529 GBP2025-03-31
556,408 GBP2024-03-31
Net Assets/Liabilities
446,722 GBP2025-03-31
539,166 GBP2024-03-31
Equity
Called up share capital
3,504 GBP2025-03-31
3,504 GBP2024-03-31
Retained earnings (accumulated losses)
443,218 GBP2025-03-31
535,662 GBP2024-03-31
Equity
446,722 GBP2025-03-31
539,166 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
200,513 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,153 GBP2025-03-31
40,102 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,051 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
140,360 GBP2025-03-31
160,411 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
204,607 GBP2025-03-31
227,554 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-25,472 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
135,677 GBP2025-03-31
139,407 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,742 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-25,472 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
68,930 GBP2025-03-31
88,147 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
149,163 GBP2025-03-31
173,083 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
224,817 GBP2025-03-31
Current, Amounts falling due within one year
89,278 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
373,980 GBP2025-03-31
Current, Amounts falling due within one year
262,361 GBP2024-03-31
Trade Creditors/Trade Payables
Current
79,220 GBP2025-03-31
86,467 GBP2024-03-31
Corporation Tax Payable
Current
27,589 GBP2025-03-31
13,820 GBP2024-03-31
Other Taxation & Social Security Payable
Current
51,526 GBP2025-03-31
63,926 GBP2024-03-31
Other Creditors
Current
180,120 GBP2025-03-31
112,848 GBP2024-03-31
Creditors
Current
338,455 GBP2025-03-31
277,061 GBP2024-03-31