Intangible Assets
22,309 GBP2025-03-31
Property, Plant & Equipment
2,421 GBP2025-03-31
10,792 GBP2024-03-31
Fixed Assets
24,730 GBP2025-03-31
10,792 GBP2024-03-31
Debtors
354,154 GBP2025-03-31
385,688 GBP2024-03-31
Cash at bank and in hand
186,637 GBP2025-03-31
177,291 GBP2024-03-31
Current Assets
540,791 GBP2025-03-31
562,979 GBP2024-03-31
Creditors
Current
288,194 GBP2025-03-31
285,368 GBP2024-03-31
Net Current Assets/Liabilities
252,597 GBP2025-03-31
277,611 GBP2024-03-31
Total Assets Less Current Liabilities
277,327 GBP2025-03-31
288,403 GBP2024-03-31
Equity
Called up share capital
396 GBP2025-03-31
396 GBP2024-03-31
Retained earnings (accumulated losses)
276,931 GBP2025-03-31
288,007 GBP2024-03-31
Equity
277,327 GBP2025-03-31
288,403 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,509,377 GBP2025-03-31
1,487,068 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,487,068 GBP2024-03-31
Intangible Assets
Net goodwill
22,309 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,321 GBP2025-03-31
41,071 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,900 GBP2025-03-31
30,279 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,621 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,421 GBP2025-03-31
10,792 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
342,592 GBP2025-03-31
Current, Amounts falling due within one year
328,267 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
11,562 GBP2025-03-31
Current, Amounts falling due within one year
57,421 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
354,154 GBP2025-03-31
Current, Amounts falling due within one year
385,688 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,912 GBP2024-03-31
Other Taxation & Social Security Payable
Current
279,950 GBP2025-03-31
274,102 GBP2024-03-31
Other Creditors
Current
8,244 GBP2025-03-31
4,354 GBP2024-03-31