Intangible Assets
76,072 GBP2025-03-31
91,287 GBP2024-03-31
Property, Plant & Equipment
1,597 GBP2025-03-31
3,310 GBP2024-03-31
Fixed Assets
77,669 GBP2025-03-31
94,597 GBP2024-03-31
Debtors
247,404 GBP2025-03-31
289,231 GBP2024-03-31
Cash at bank and in hand
208,220 GBP2025-03-31
164,493 GBP2024-03-31
Current Assets
455,624 GBP2025-03-31
453,724 GBP2024-03-31
Net Current Assets/Liabilities
214,654 GBP2025-03-31
241,429 GBP2024-03-31
Total Assets Less Current Liabilities
292,323 GBP2025-03-31
336,026 GBP2024-03-31
Equity
Called up share capital
220 GBP2025-03-31
220 GBP2024-03-31
Retained earnings (accumulated losses)
292,103 GBP2025-03-31
335,806 GBP2024-03-31
Equity
292,323 GBP2025-03-31
336,026 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
304,297 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
228,225 GBP2025-03-31
213,010 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,215 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
76,072 GBP2025-03-31
91,287 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
23,803 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,206 GBP2025-03-31
20,493 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,713 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,597 GBP2025-03-31
3,310 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
196,378 GBP2025-03-31
236,220 GBP2024-03-31
Other Debtors
Amounts falling due within one year
51,026 GBP2025-03-31
53,011 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
247,404 GBP2025-03-31
289,231 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
1 GBP2024-03-31
Corporation Tax Payable
Current
53,705 GBP2025-03-31
60,878 GBP2024-03-31
Other Taxation & Social Security Payable
Current
95,551 GBP2025-03-31
56,062 GBP2024-03-31
Other Creditors
Current
91,714 GBP2025-03-31
95,354 GBP2024-03-31
Creditors
Current
240,970 GBP2025-03-31
212,295 GBP2024-03-31