Intangible Assets
187,390 GBP2025-03-31
232,330 GBP2024-03-31
Property, Plant & Equipment
15,912 GBP2025-03-31
12,799 GBP2024-03-31
Fixed Assets - Investments
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Fixed Assets
218,302 GBP2025-03-31
260,129 GBP2024-03-31
Debtors
145,608 GBP2025-03-31
132,052 GBP2024-03-31
Cash at bank and in hand
328,051 GBP2025-03-31
303,794 GBP2024-03-31
Current Assets
473,659 GBP2025-03-31
435,846 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-140,529 GBP2025-03-31
Net Current Assets/Liabilities
333,130 GBP2025-03-31
214,652 GBP2024-03-31
Total Assets Less Current Liabilities
551,432 GBP2025-03-31
474,781 GBP2024-03-31
Net Assets/Liabilities
547,471 GBP2025-03-31
471,602 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
547,271 GBP2025-03-31
471,402 GBP2024-03-31
Equity
547,471 GBP2025-03-31
471,602 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
596,895 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
409,505 GBP2025-03-31
364,565 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
44,940 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
187,390 GBP2025-03-31
232,330 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
127,823 GBP2025-03-31
115,706 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
111,911 GBP2025-03-31
102,907 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,004 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
15,912 GBP2025-03-31
12,799 GBP2024-03-31
Other Investments Other Than Loans
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
-1 GBP2025-03-31
-1 GBP2024-03-31
Other Debtors
Current
139,356 GBP2025-03-31
124,937 GBP2024-03-31
Prepayments/Accrued Income
Current
6,253 GBP2025-03-31
7,116 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
145,608 GBP2025-03-31
Amounts falling due within one year, Current
132,052 GBP2024-03-31
Other Remaining Borrowings
Current
0 GBP2025-03-31
70,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,892 GBP2025-03-31
19,356 GBP2024-03-31
Corporation Tax Payable
Current
57,148 GBP2025-03-31
59,638 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,596 GBP2025-03-31
4,635 GBP2024-03-31
Other Creditors
Current
61,444 GBP2025-03-31
63,275 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,449 GBP2025-03-31
4,290 GBP2024-03-31
Creditors
Current
140,529 GBP2025-03-31
221,194 GBP2024-03-31