Intangible Assets
545,271 GBP2025-03-31
545,271 GBP2024-03-31
Property, Plant & Equipment
4,775 GBP2025-03-31
6,491 GBP2024-03-31
Fixed Assets
550,046 GBP2025-03-31
551,762 GBP2024-03-31
Total Inventories
3,247 GBP2025-03-31
4,620 GBP2024-03-31
Trade Debtors/Trade Receivables
383,530 GBP2025-03-31
478,512 GBP2024-03-31
Cash at bank and in hand
182,982 GBP2025-03-31
81,028 GBP2024-03-31
Current Assets
569,759 GBP2025-03-31
564,160 GBP2024-03-31
Net Current Assets/Liabilities
170,810 GBP2025-03-31
Total Assets Less Current Liabilities
720,856 GBP2025-03-31
865,994 GBP2024-03-31
Net Assets/Liabilities
186,693 GBP2025-03-31
444,192 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
186,691 GBP2025-03-31
444,190 GBP2024-03-31
Equity
186,693 GBP2025-03-31
444,192 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
545,271 GBP2025-03-31
545,271 GBP2024-03-31
Intangible Assets
Goodwill
545,271 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
31,703 GBP2025-03-31
31,703 GBP2024-03-31
Furniture and fittings
30,667 GBP2025-03-31
30,667 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,928 GBP2025-03-31
25,212 GBP2024-03-31
Furniture and fittings
26,093 GBP2025-03-31
24,723 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,716 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,370 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,574 GBP2025-03-31
5,944 GBP2024-03-31
Tools and equipment
201 GBP2025-03-31
547 GBP2024-03-31
Finished Goods/Goods for Resale
3,247 GBP2025-03-31
4,620 GBP2024-03-31
Other Debtors
Amounts falling due within one year
383,530 GBP2025-03-31
478,512 GBP2024-03-31
Amounts falling due after one year
365,696 GBP2025-03-31
463,018 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59,077 GBP2025-03-31
62,127 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
122,779 GBP2025-03-31
58,710 GBP2024-03-31
Other Creditors
Amounts falling due within one year
29,561 GBP2025-03-31
4,877 GBP2024-03-31
Amounts falling due after one year
495,702 GBP2025-03-31
376,301 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31