Intangible Assets
82,111 GBP2025-03-31
100,900 GBP2024-03-31
Property, Plant & Equipment
4,633 GBP2025-03-31
15,765 GBP2024-03-31
Fixed Assets
86,744 GBP2025-03-31
116,665 GBP2024-03-31
Debtors
59,227 GBP2025-03-31
90,046 GBP2024-03-31
Cash at bank and in hand
373,704 GBP2025-03-31
186,595 GBP2024-03-31
Current Assets
436,931 GBP2025-03-31
280,641 GBP2024-03-31
Creditors
Amounts falling due within one year
-119,704 GBP2025-03-31
-89,153 GBP2024-03-31
Net Current Assets/Liabilities
317,227 GBP2025-03-31
191,488 GBP2024-03-31
Total Assets Less Current Liabilities
403,971 GBP2025-03-31
308,153 GBP2024-03-31
Creditors
Amounts falling due after one year
-25,413 GBP2025-03-31
-30,654 GBP2024-03-31
Net Assets/Liabilities
378,558 GBP2025-03-31
273,999 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
378,557 GBP2025-03-31
273,998 GBP2024-03-31
Equity
378,558 GBP2025-03-31
273,999 GBP2024-03-31
Director Remuneration
3,500 GBP2024-04-01 ~ 2025-03-31
4,900 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
142,664 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
138,031 GBP2025-03-31
126,899 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,132 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
4,633 GBP2025-03-31
15,765 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
375,772 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
293,661 GBP2025-03-31
274,872 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,789 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
82,111 GBP2025-03-31
100,900 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
21,858 GBP2025-03-31
12,855 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
37,369 GBP2025-03-31
Current, Amounts falling due within one year
77,191 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
59,227 GBP2025-03-31
Current, Amounts falling due within one year
90,046 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,064 GBP2025-03-31
5,250 GBP2024-03-31
Trade Creditors/Trade Payables
Current
88 GBP2025-03-31
15,505 GBP2024-03-31
Other Taxation & Social Security Payable
Current
62,510 GBP2025-03-31
48,207 GBP2024-03-31
Other Creditors
Current
52,042 GBP2025-03-31
20,191 GBP2024-03-31
Creditors
Current
119,704 GBP2025-03-31
89,153 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
25,413 GBP2025-03-31
30,654 GBP2024-03-31