Intangible Assets
205,275 GBP2025-03-31
237,675 GBP2024-03-31
Property, Plant & Equipment
45,389 GBP2025-03-31
53,399 GBP2024-03-31
Fixed Assets
250,664 GBP2025-03-31
291,074 GBP2024-03-31
Total Inventories
2,013 GBP2025-03-31
986 GBP2024-03-31
Debtors
Current
454,264 GBP2025-03-31
390,673 GBP2024-03-31
Cash at bank and in hand
263,804 GBP2025-03-31
98,768 GBP2024-03-31
Current Assets
720,081 GBP2025-03-31
490,427 GBP2024-03-31
Net Current Assets/Liabilities
557,571 GBP2025-03-31
436,504 GBP2024-03-31
Net Assets/Liabilities
808,235 GBP2025-03-31
727,578 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
550,000 GBP2025-03-31
550,000 GBP2024-03-31
Intangible Assets - Gross Cost
550,000 GBP2025-03-31
550,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
344,725 GBP2025-03-31
312,325 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
344,725 GBP2025-03-31
312,325 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
32,400 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
32,400 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
205,275 GBP2025-03-31
237,675 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
143,446 GBP2025-03-31
143,446 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
143,446 GBP2025-03-31
143,446 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
98,057 GBP2025-03-31
90,047 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,057 GBP2025-03-31
90,047 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,010 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,010 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
45,389 GBP2025-03-31
53,399 GBP2024-03-31
Other types of inventories not specified separately
2,013 GBP2025-03-31
986 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,263 GBP2025-03-31
Current, Amounts falling due within one year
20,251 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
100,000 GBP2025-03-31
Current, Amounts falling due within one year
100,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
454,264 GBP2025-03-31
Current, Amounts falling due within one year
390,673 GBP2024-03-31