Intangible Assets
130,338 GBP2025-03-31
139,538 GBP2024-03-31
Property, Plant & Equipment
3,969 GBP2025-03-31
7,547 GBP2024-03-31
Fixed Assets - Investments
500 GBP2025-03-31
500 GBP2024-03-31
Fixed Assets
134,807 GBP2025-03-31
147,585 GBP2024-03-31
Debtors
95,242 GBP2025-03-31
108,191 GBP2024-03-31
Cash at bank and in hand
156,624 GBP2025-03-31
226,248 GBP2024-03-31
Current Assets
251,866 GBP2025-03-31
334,439 GBP2024-03-31
Creditors
Current
93,583 GBP2025-03-31
76,779 GBP2024-03-31
Net Current Assets/Liabilities
158,283 GBP2025-03-31
257,660 GBP2024-03-31
Total Assets Less Current Liabilities
293,090 GBP2025-03-31
405,245 GBP2024-03-31
Net Assets/Liabilities
292,098 GBP2025-03-31
403,509 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
291,998 GBP2025-03-31
403,409 GBP2024-03-31
Equity
292,098 GBP2025-03-31
403,509 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
230,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
99,662 GBP2025-03-31
90,462 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
130,338 GBP2025-03-31
139,538 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,805 GBP2025-03-31
46,945 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,836 GBP2025-03-31
39,398 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,438 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,969 GBP2025-03-31
7,547 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
500 GBP2024-03-31
Other Investments Other Than Loans
500 GBP2025-03-31
500 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
58,927 GBP2025-03-31
69,093 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
36,315 GBP2025-03-31
39,098 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
95,242 GBP2025-03-31
108,191 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
961 GBP2025-03-31
283 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,620 GBP2025-03-31
5,669 GBP2024-03-31
Other Taxation & Social Security Payable
Current
82,587 GBP2025-03-31
58,878 GBP2024-03-31
Other Creditors
Current
5,241 GBP2025-03-31
11,949 GBP2024-03-31