Intangible Assets
387,891 GBP2025-03-31
465,470 GBP2024-03-31
Property, Plant & Equipment
77,840 GBP2025-03-31
90,656 GBP2024-03-31
Fixed Assets
465,731 GBP2025-03-31
556,126 GBP2024-03-31
Debtors
792,972 GBP2025-03-31
484,850 GBP2024-03-31
Cash at bank and in hand
2,302 GBP2025-03-31
1,082 GBP2024-03-31
Current Assets
811,229 GBP2025-03-31
495,467 GBP2024-03-31
Creditors
Amounts falling due within one year
-138,507 GBP2025-03-31
-88,825 GBP2024-03-31
Net Current Assets/Liabilities
672,722 GBP2025-03-31
406,642 GBP2024-03-31
Total Assets Less Current Liabilities
1,138,453 GBP2025-03-31
962,768 GBP2024-03-31
Net Assets/Liabilities
1,121,818 GBP2025-03-31
944,604 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,121,718 GBP2025-03-31
944,504 GBP2024-03-31
Equity
1,121,818 GBP2025-03-31
944,604 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,551,569 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,163,678 GBP2025-03-31
1,086,099 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
77,579 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
387,891 GBP2025-03-31
465,470 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
459,947 GBP2025-03-31
452,674 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-9,419 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
382,107 GBP2025-03-31
362,018 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,620 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,531 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
77,840 GBP2025-03-31
90,656 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
117,714 GBP2025-03-31
97,673 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
675,258 GBP2025-03-31
Amounts falling due within one year, Current
387,177 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
792,972 GBP2025-03-31
Amounts falling due within one year, Current
484,850 GBP2024-03-31
Trade Creditors/Trade Payables
Current
36,057 GBP2025-03-31
32,712 GBP2024-03-31
Other Taxation & Social Security Payable
Current
95,311 GBP2025-03-31
49,054 GBP2024-03-31
Other Creditors
Current
7,139 GBP2025-03-31
7,059 GBP2024-03-31
Creditors
Current
138,507 GBP2025-03-31
88,825 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
72,769 GBP2025-03-31
109,795 GBP2024-03-31