Intangible Assets
14,352 GBP2025-03-31
38,832 GBP2024-03-31
Property, Plant & Equipment
5,650 GBP2025-03-31
7,520 GBP2024-03-31
Fixed Assets
20,002 GBP2025-03-31
46,352 GBP2024-03-31
Debtors
100,236 GBP2025-03-31
87,032 GBP2024-03-31
Cash at bank and in hand
157,918 GBP2025-03-31
166,542 GBP2024-03-31
Current Assets
290,499 GBP2025-03-31
285,653 GBP2024-03-31
Net Current Assets/Liabilities
187,460 GBP2025-03-31
195,850 GBP2024-03-31
Total Assets Less Current Liabilities
207,462 GBP2025-03-31
242,202 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
207,362 GBP2025-03-31
242,102 GBP2024-03-31
Equity
207,462 GBP2025-03-31
242,202 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
245,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
230,648 GBP2025-03-31
206,168 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,480 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
14,352 GBP2025-03-31
38,832 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2024-03-31
Other
10,731 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,732 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
5,082 GBP2025-03-31
3,212 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,082 GBP2025-03-31
3,212 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
1,870 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,870 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1 GBP2025-03-31
1 GBP2024-03-31
Other
5,649 GBP2025-03-31
7,519 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
78,418 GBP2025-03-31
70,957 GBP2024-03-31
Other Debtors
Amounts falling due within one year
21,818 GBP2025-03-31
16,075 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
100,236 GBP2025-03-31
Amounts falling due within one year, Current
87,032 GBP2024-03-31
Trade Creditors/Trade Payables
Current
56,200 GBP2025-03-31
42,640 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,565 GBP2025-03-31
12,175 GBP2024-03-31
Other Creditors
Current
33,274 GBP2025-03-31
34,988 GBP2024-03-31
Creditors
Current
103,039 GBP2025-03-31
89,803 GBP2024-03-31