Intangible Assets
43,334 GBP2025-03-31
83,334 GBP2024-03-31
Property, Plant & Equipment
3,101 GBP2025-03-31
17,417 GBP2024-03-31
Fixed Assets
46,435 GBP2025-03-31
100,751 GBP2024-03-31
Debtors
276,331 GBP2025-03-31
243,596 GBP2024-03-31
Cash at bank and in hand
356,429 GBP2025-03-31
332,990 GBP2024-03-31
Current Assets
632,760 GBP2025-03-31
576,586 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-169,824 GBP2025-03-31
-129,656 GBP2024-03-31
Net Current Assets/Liabilities
462,936 GBP2025-03-31
446,930 GBP2024-03-31
Total Assets Less Current Liabilities
509,371 GBP2025-03-31
547,681 GBP2024-03-31
Net Assets/Liabilities
508,596 GBP2025-03-31
543,733 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
508,594 GBP2025-03-31
543,731 GBP2024-03-31
Equity
508,596 GBP2025-03-31
543,733 GBP2024-03-31
Average Number of Employees
492024-04-01 ~ 2025-03-31
512023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
800,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
756,666 GBP2025-03-31
716,666 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
43,334 GBP2025-03-31
83,334 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
126,279 GBP2025-03-31
129,172 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-5,267 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
123,178 GBP2025-03-31
111,755 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,690 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,267 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,101 GBP2025-03-31
17,417 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
40,729 GBP2025-03-31
47,722 GBP2024-03-31
Other Debtors
Amounts falling due within one year
235,602 GBP2025-03-31
195,874 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
276,331 GBP2025-03-31
243,596 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,654 GBP2025-03-31
13,547 GBP2024-03-31
Other Taxation & Social Security Payable
Current
85,278 GBP2025-03-31
57,365 GBP2024-03-31
Other Creditors
Current
61,892 GBP2025-03-31
58,744 GBP2024-03-31
Creditors
Current
169,824 GBP2025-03-31
129,656 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
100,054 GBP2025-03-31
19,876 GBP2024-03-31