Intangible Assets
34,146 GBP2025-03-31
42,682 GBP2024-03-31
Property, Plant & Equipment
7,126 GBP2025-03-31
6,174 GBP2024-03-31
Fixed Assets
41,272 GBP2025-03-31
48,856 GBP2024-03-31
Debtors
234,974 GBP2025-03-31
217,537 GBP2024-03-31
Cash at bank and in hand
343,943 GBP2025-03-31
517,953 GBP2024-03-31
Current Assets
578,917 GBP2025-03-31
735,490 GBP2024-03-31
Creditors
Current
455,830 GBP2025-03-31
384,078 GBP2024-03-31
Net Current Assets/Liabilities
123,087 GBP2025-03-31
351,412 GBP2024-03-31
Total Assets Less Current Liabilities
164,359 GBP2025-03-31
400,268 GBP2024-03-31
Net Assets/Liabilities
156,517 GBP2025-03-31
389,828 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
156,517 GBP2025-03-31
389,828 GBP2024-03-31
Equity
156,517 GBP2025-03-31
389,828 GBP2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
117,932 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
83,786 GBP2025-03-31
75,250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,536 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
34,146 GBP2025-03-31
42,682 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,476 GBP2025-03-31
12,417 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,350 GBP2025-03-31
6,243 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,107 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,126 GBP2025-03-31
6,174 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
199,322 GBP2025-03-31
188,850 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
35,652 GBP2025-03-31
28,687 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
234,974 GBP2025-03-31
217,537 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,484 GBP2025-03-31
17,571 GBP2024-03-31
Other Taxation & Social Security Payable
Current
62,256 GBP2025-03-31
27,674 GBP2024-03-31
Other Creditors
Current
391,090 GBP2025-03-31
338,833 GBP2024-03-31