Intangible Assets
41,102 GBP2025-03-31
49,058 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
1,345 GBP2024-03-31
Fixed Assets - Investments
99 GBP2025-03-31
99 GBP2024-03-31
Fixed Assets
41,201 GBP2025-03-31
50,502 GBP2024-03-31
Debtors
152,821 GBP2025-03-31
51,267 GBP2024-03-31
Cash at bank and in hand
133,984 GBP2025-03-31
262,915 GBP2024-03-31
Current Assets
286,805 GBP2025-03-31
314,182 GBP2024-03-31
Creditors
Amounts falling due within one year
-257,661 GBP2025-03-31
-300,954 GBP2024-03-31
Net Current Assets/Liabilities
29,144 GBP2025-03-31
13,228 GBP2024-03-31
Total Assets Less Current Liabilities
70,345 GBP2025-03-31
63,730 GBP2024-03-31
Creditors
Amounts falling due after one year
-3,144 GBP2025-03-31
-13,323 GBP2024-03-31
Net Assets/Liabilities
73,920 GBP2025-03-31
65,157 GBP2024-03-31
Equity
Called up share capital
6 GBP2025-03-31
6 GBP2024-03-31
Retained earnings (accumulated losses)
73,914 GBP2025-03-31
65,151 GBP2024-03-31
Equity
73,920 GBP2025-03-31
65,157 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
151,668 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
110,566 GBP2025-03-31
102,610 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,956 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
41,102 GBP2025-03-31
49,058 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,760 GBP2024-03-31
Other
12,710 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,470 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,760 GBP2025-03-31
9,415 GBP2024-03-31
Other
12,710 GBP2025-03-31
12,710 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,470 GBP2025-03-31
22,125 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,345 GBP2024-04-01 ~ 2025-03-31
Other
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,345 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
1,345 GBP2024-03-31
Other
0 GBP2025-03-31
0 GBP2024-03-31
Investments in group undertakings and participating interests
99 GBP2025-03-31
99 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
152,821 GBP2025-03-31
Current, Amounts falling due within one year
51,267 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,930 GBP2025-03-31
9,930 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,147 GBP2025-03-31
6,334 GBP2024-03-31
Amounts owed to group undertakings
Current
135 GBP2025-03-31
135 GBP2024-03-31
Corporation Tax Payable
Current
3,033 GBP2025-03-31
9,794 GBP2024-03-31
Other Taxation & Social Security Payable
Current
53,498 GBP2025-03-31
54,502 GBP2024-03-31
Other Creditors
Current
187,918 GBP2025-03-31
220,259 GBP2024-03-31
Creditors
Current
257,661 GBP2025-03-31
300,954 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,144 GBP2025-03-31
13,323 GBP2024-03-31