Intangible Assets
171,003 GBP2025-03-31
140,003 GBP2024-03-31
Property, Plant & Equipment
40,295 GBP2025-03-31
31,277 GBP2024-03-31
Fixed Assets
211,298 GBP2025-03-31
171,280 GBP2024-03-31
Debtors
331,880 GBP2025-03-31
293,489 GBP2024-03-31
Cash at bank and in hand
162,280 GBP2025-03-31
151,128 GBP2024-03-31
Current Assets
729,690 GBP2025-03-31
653,937 GBP2024-03-31
Net Current Assets/Liabilities
350,516 GBP2025-03-31
365,728 GBP2024-03-31
Total Assets Less Current Liabilities
561,814 GBP2025-03-31
537,008 GBP2024-03-31
Net Assets/Liabilities
512,451 GBP2025-03-31
443,405 GBP2024-03-31
Equity
Called up share capital
950 GBP2025-03-31
950 GBP2024-03-31
Capital redemption reserve
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
511,451 GBP2025-03-31
442,405 GBP2024-03-31
Equity
512,451 GBP2025-03-31
443,405 GBP2024-03-31
Average Number of Employees
262024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
908,439 GBP2025-03-31
858,439 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
737,436 GBP2025-03-31
718,436 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
171,003 GBP2025-03-31
140,003 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
132,619 GBP2025-03-31
113,528 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
92,324 GBP2025-03-31
82,251 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,073 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
40,295 GBP2025-03-31
31,277 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
308,622 GBP2025-03-31
276,510 GBP2024-03-31
Other Debtors
Amounts falling due within one year
23,258 GBP2025-03-31
16,979 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
331,880 GBP2025-03-31
293,489 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
38,718 GBP2025-03-31
32,617 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,074 GBP2025-03-31
4,570 GBP2024-03-31
Other Creditors
Current
35,790 GBP2025-03-31
4,175 GBP2024-03-31
Creditors
Current
379,174 GBP2025-03-31
288,209 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
27,940 GBP2025-03-31
69,972 GBP2024-03-31
Other Creditors
Non-current
12,000 GBP2025-03-31
18,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
200,000 GBP2025-03-31