Intangible Assets
61,829 GBP2025-03-31
82,418 GBP2024-03-31
Property, Plant & Equipment
5,719 GBP2025-03-31
9,419 GBP2024-03-31
Fixed Assets
67,548 GBP2025-03-31
91,837 GBP2024-03-31
Debtors
76,859 GBP2025-03-31
60,070 GBP2024-03-31
Cash at bank and in hand
141,301 GBP2025-03-31
86,389 GBP2024-03-31
Current Assets
218,160 GBP2025-03-31
146,459 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-172,609 GBP2024-03-31
Net Current Assets/Liabilities
-4,289 GBP2025-03-31
-26,150 GBP2024-03-31
Total Assets Less Current Liabilities
63,259 GBP2025-03-31
65,687 GBP2024-03-31
Net Assets/Liabilities
61,829 GBP2025-03-31
63,752 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
61,729 GBP2025-03-31
63,652 GBP2024-03-31
Equity
61,829 GBP2025-03-31
63,752 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
411,786 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
349,957 GBP2025-03-31
329,368 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,589 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
61,829 GBP2025-03-31
82,418 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,296 GBP2025-03-31
76,624 GBP2024-03-31
Computers
6,169 GBP2025-03-31
7,973 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,465 GBP2025-03-31
84,597 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-25,648 GBP2024-04-01 ~ 2025-03-31
Computers
-3,085 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-28,733 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,603 GBP2025-03-31
68,735 GBP2024-03-31
Computers
5,143 GBP2025-03-31
6,443 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,746 GBP2025-03-31
75,178 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
979 GBP2024-04-01 ~ 2025-03-31
Computers
1,003 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,982 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-23,111 GBP2024-04-01 ~ 2025-03-31
Computers
-2,303 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,414 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,693 GBP2025-03-31
7,889 GBP2024-03-31
Computers
1,026 GBP2025-03-31
1,530 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
65,723 GBP2025-03-31
39,711 GBP2024-03-31
Other Debtors
Amounts falling due within one year
11,136 GBP2025-03-31
20,359 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
76,859 GBP2025-03-31
Current, Amounts falling due within one year
60,070 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,533 GBP2025-03-31
35,561 GBP2024-03-31
Other Taxation & Social Security Payable
Current
93,551 GBP2025-03-31
76,782 GBP2024-03-31
Other Creditors
Current
120,365 GBP2025-03-31
60,266 GBP2024-03-31
Creditors
Current
222,449 GBP2025-03-31
172,609 GBP2024-03-31