Intangible Assets
24,694 GBP2025-03-31
48,474 GBP2024-03-31
Property, Plant & Equipment
8,431 GBP2025-03-31
4,210 GBP2024-03-31
Fixed Assets
33,125 GBP2025-03-31
52,684 GBP2024-03-31
Debtors
5,157 GBP2025-03-31
18,234 GBP2024-03-31
Cash at bank and in hand
167,113 GBP2025-03-31
86,932 GBP2024-03-31
Current Assets
172,270 GBP2025-03-31
105,166 GBP2024-03-31
Creditors
Current
131,041 GBP2025-03-31
85,214 GBP2024-03-31
Net Current Assets/Liabilities
41,229 GBP2025-03-31
19,952 GBP2024-03-31
Total Assets Less Current Liabilities
74,354 GBP2025-03-31
72,636 GBP2024-03-31
Net Assets/Liabilities
72,269 GBP2025-03-31
71,613 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
72,167 GBP2025-03-31
71,511 GBP2024-03-31
Equity
72,269 GBP2025-03-31
71,613 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
574,000 GBP2024-03-31
Other than goodwill
2,339 GBP2024-03-31
Intangible Assets - Gross Cost
576,339 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
550,800 GBP2025-03-31
527,800 GBP2024-03-31
Other than goodwill
845 GBP2025-03-31
65 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
551,645 GBP2025-03-31
527,865 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,000 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
780 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
23,780 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
23,200 GBP2025-03-31
46,200 GBP2024-03-31
Other than goodwill
1,494 GBP2025-03-31
2,274 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,186 GBP2025-03-31
32,121 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,755 GBP2025-03-31
27,911 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,844 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
8,431 GBP2025-03-31
4,210 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,157 GBP2025-03-31
Current, Amounts falling due within one year
18,234 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3 GBP2024-03-31
Amounts owed to group undertakings
Current
50 GBP2025-03-31
Other Taxation & Social Security Payable
Current
123,696 GBP2025-03-31
80,464 GBP2024-03-31
Other Creditors
Current
7,295 GBP2025-03-31
4,747 GBP2024-03-31