Average Number of Employees
192024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Intangible Assets
80,000 GBP2025-03-31
90,000 GBP2024-03-31
Property, Plant & Equipment
3,517 GBP2025-03-31
433 GBP2024-03-31
Fixed Assets
83,517 GBP2025-03-31
90,433 GBP2024-03-31
Debtors
Current
147,549 GBP2025-03-31
199,440 GBP2024-03-31
Cash at bank and in hand
44,452 GBP2025-03-31
12,885 GBP2024-03-31
Current Assets
192,001 GBP2025-03-31
212,325 GBP2024-03-31
Net Current Assets/Liabilities
-2,364 GBP2025-03-31
-15,581 GBP2024-03-31
Total Assets Less Current Liabilities
81,153 GBP2025-03-31
74,852 GBP2024-03-31
Net Assets/Liabilities
61,153 GBP2025-03-31
64,852 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Intangible Assets - Gross Cost
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,000 GBP2025-03-31
110,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
120,000 GBP2025-03-31
110,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
80,000 GBP2025-03-31
90,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
72,381 GBP2025-03-31
67,495 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
72,381 GBP2025-03-31
67,495 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68,864 GBP2025-03-31
67,062 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,864 GBP2025-03-31
67,062 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,802 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,802 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,517 GBP2025-03-31
433 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
135,894 GBP2025-03-31
Current, Amounts falling due within one year
188,686 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,301 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
147,549 GBP2025-03-31
Current, Amounts falling due within one year
199,440 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
13,992 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
52,850 GBP2025-03-31
52,850 GBP2024-03-31
Between two and five year
165,387 GBP2025-03-31
197,050 GBP2024-03-31
More than five year
21,188 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
218,237 GBP2025-03-31
271,088 GBP2024-03-31