Intangible Assets
437,485 GBP2025-03-31
481,234 GBP2024-03-31
Property, Plant & Equipment
19,205 GBP2025-03-31
29,570 GBP2024-03-31
Fixed Assets
456,690 GBP2025-03-31
510,804 GBP2024-03-31
Debtors
137,667 GBP2025-03-31
184,155 GBP2024-03-31
Cash at bank and in hand
237,163 GBP2025-03-31
185,226 GBP2024-03-31
Current Assets
374,830 GBP2025-03-31
369,381 GBP2024-03-31
Creditors
Current
91,626 GBP2025-03-31
63,870 GBP2024-03-31
Net Current Assets/Liabilities
283,204 GBP2025-03-31
305,511 GBP2024-03-31
Total Assets Less Current Liabilities
739,894 GBP2025-03-31
816,315 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
739,794 GBP2025-03-31
816,215 GBP2024-03-31
Equity
739,894 GBP2025-03-31
816,315 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,093,720 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
656,235 GBP2025-03-31
612,486 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
43,749 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
437,485 GBP2025-03-31
481,234 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,931 GBP2025-03-31
78,870 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,166 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,726 GBP2025-03-31
49,300 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,592 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,166 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
19,205 GBP2025-03-31
29,570 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
120,377 GBP2025-03-31
Amounts falling due within one year, Current
184,155 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
17,290 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
137,667 GBP2025-03-31
Amounts falling due within one year, Current
184,155 GBP2024-03-31
Trade Creditors/Trade Payables
Current
288 GBP2025-03-31
75 GBP2024-03-31
Other Taxation & Social Security Payable
Current
86,338 GBP2025-03-31
58,795 GBP2024-03-31
Other Creditors
Current
5,000 GBP2025-03-31
5,000 GBP2024-03-31