Intangible Assets
94,157 GBP2025-03-31
114,532 GBP2024-03-31
Property, Plant & Equipment
12,398 GBP2025-03-31
15,532 GBP2024-03-31
Fixed Assets
106,555 GBP2025-03-31
130,064 GBP2024-03-31
Debtors
42,353 GBP2025-03-31
22,270 GBP2024-03-31
Cash at bank and in hand
108,740 GBP2025-03-31
32,274 GBP2024-03-31
Current Assets
151,093 GBP2025-03-31
54,544 GBP2024-03-31
Creditors
Current
206,141 GBP2025-03-31
110,348 GBP2024-03-31
Net Current Assets/Liabilities
-55,048 GBP2025-03-31
-55,804 GBP2024-03-31
Total Assets Less Current Liabilities
51,507 GBP2025-03-31
74,260 GBP2024-03-31
Creditors
Non-current
6,924 GBP2024-03-31
Net Assets/Liabilities
51,507 GBP2025-03-31
67,336 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
51,506 GBP2025-03-31
67,335 GBP2024-03-31
Equity
51,507 GBP2025-03-31
67,336 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
526,725 GBP2025-03-31
520,764 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
432,568 GBP2025-03-31
406,232 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,336 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
94,157 GBP2025-03-31
114,532 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,484 GBP2025-03-31
82,485 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,086 GBP2025-03-31
66,953 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,133 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
12,398 GBP2025-03-31
15,532 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,439 GBP2025-03-31
Amounts falling due within one year, Current
15,356 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
26,914 GBP2025-03-31
Amounts falling due within one year, Current
6,914 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
42,353 GBP2025-03-31
Amounts falling due within one year, Current
22,270 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,777 GBP2025-03-31
6,393 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
6,924 GBP2025-03-31
7,029 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,299 GBP2025-03-31
12,805 GBP2024-03-31
Other Creditors
Current
164,141 GBP2025-03-31
84,121 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,924 GBP2024-03-31