Intangible Assets
260,250 GBP2025-03-31
295,500 GBP2024-03-31
Property, Plant & Equipment
3,189 GBP2025-03-31
4,198 GBP2024-03-31
Fixed Assets
263,439 GBP2025-03-31
299,698 GBP2024-03-31
Total Inventories
33,222 GBP2025-03-31
30,802 GBP2024-03-31
Debtors
266,521 GBP2025-03-31
241,084 GBP2024-03-31
Cash at bank and in hand
457,660 GBP2025-03-31
314,895 GBP2024-03-31
Current Assets
757,403 GBP2025-03-31
586,781 GBP2024-03-31
Net Current Assets/Liabilities
552,949 GBP2025-03-31
390,982 GBP2024-03-31
Total Assets Less Current Liabilities
816,388 GBP2025-03-31
690,680 GBP2024-03-31
Net Assets/Liabilities
815,590 GBP2025-03-31
689,630 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
750,000 GBP2025-03-31
750,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
489,750 GBP2025-03-31
454,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
35,250 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
260,250 GBP2025-03-31
295,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,321 GBP2025-03-31
12,321 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,132 GBP2025-03-31
8,123 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,009 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,189 GBP2025-03-31
4,198 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
11,126 GBP2025-03-31
22,759 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
84,690 GBP2025-03-31
99,632 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,551 GBP2025-03-31
1,570 GBP2024-03-31
Debtors
Amounts falling due within one year
266,521 GBP2025-03-31
241,084 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
131,685 GBP2025-03-31
127,499 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
72,045 GBP2025-03-31
59,634 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,266 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
724 GBP2025-03-31
1,400 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,000 GBP2025-03-31
18,000 GBP2024-03-31
Between one and five year
72,000 GBP2025-03-31
72,000 GBP2024-03-31
More than five year
108,000 GBP2025-03-31
126,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
198,000 GBP2025-03-31
216,000 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31