Average Number of Employees
42024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets
1,058,414 GBP2024-03-31
Property, Plant & Equipment
6,260 GBP2024-03-31
Fixed Assets
1,064,674 GBP2024-03-31
Debtors
Current
100 GBP2025-03-31
112,820 GBP2024-03-31
Cash at bank and in hand
42,908 GBP2024-03-31
Current Assets
100 GBP2025-03-31
155,728 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-252,210 GBP2024-03-31
Net Current Assets/Liabilities
100 GBP2025-03-31
-96,482 GBP2024-03-31
Total Assets Less Current Liabilities
100 GBP2025-03-31
968,192 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-146,879 GBP2024-03-31
Net Assets/Liabilities
100 GBP2025-03-31
821,313 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
821,213 GBP2024-03-31
Equity
100 GBP2025-03-31
821,313 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
3,104,317 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,045,904 GBP2024-03-31
Intangible Assets
Goodwill
1,058,414 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,640 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-15,640 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
9,380 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
660 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-10,040 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,260 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
112,242 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
100 GBP2025-03-31
Debtors - Deferred Tax Asset
Current
578 GBP2024-03-31
Other Remaining Borrowings
Current
142,423 GBP2024-03-31
Corporation Tax Payable
Current
97,866 GBP2024-03-31
Taxation/Social Security Payable
Current
8,115 GBP2024-03-31
Other Creditors
Current
1,056 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,750 GBP2024-03-31
Creditors
Current
252,210 GBP2024-03-31
Bank Borrowings
Non-current
146,879 GBP2024-03-31
Non-current, Between one and two years
146,879 GBP2024-03-31
Total Borrowings
289,302 GBP2024-03-31