Intangible Assets
13,187 GBP2025-03-31
13,937 GBP2024-03-31
Property, Plant & Equipment
2,162 GBP2025-03-31
3,111 GBP2024-03-31
Fixed Assets
15,349 GBP2025-03-31
17,048 GBP2024-03-31
Debtors
262,180 GBP2025-03-31
247,743 GBP2024-03-31
Cash at bank and in hand
22,280 GBP2025-03-31
6,514 GBP2024-03-31
Total Assets Less Current Liabilities
1,952 GBP2025-03-31
15,221 GBP2024-03-31
Net Assets/Liabilities
-234 GBP2025-03-31
2,373 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-334 GBP2025-03-31
2,273 GBP2024-03-31
Equity
-234 GBP2025-03-31
2,373 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
79,416 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
66,229 GBP2025-03-31
65,479 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
750 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
13,187 GBP2025-03-31
13,937 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,700 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,779 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,076 GBP2025-03-31
4,535 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,617 GBP2025-03-31
7,668 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
408 GBP2024-04-01 ~ 2025-03-31
Computers
541 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
949 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,541 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
538 GBP2025-03-31
946 GBP2024-03-31
Computers
1,624 GBP2025-03-31
2,165 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,563 GBP2025-03-31
11,147 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
1,337 GBP2024-03-31
Other Debtors
Amounts falling due within one year
259,617 GBP2025-03-31
235,259 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
262,180 GBP2025-03-31
247,743 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,463 GBP2025-03-31
10,205 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,137 GBP2025-03-31
8,301 GBP2024-03-31
Corporation Tax Payable
Current
131 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,590 GBP2025-03-31
2,781 GBP2024-03-31
Other Creditors
Current
280,806 GBP2025-03-31
240,099 GBP2024-03-31
Creditors
Current
315,127 GBP2025-03-31
261,386 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,749 GBP2025-03-31
12,197 GBP2024-03-31