Intangible Assets
95,635 GBP2025-03-31
170,702 GBP2024-03-31
Property, Plant & Equipment
97,780 GBP2025-03-31
50,365 GBP2024-03-31
Fixed Assets
193,415 GBP2025-03-31
221,067 GBP2024-03-31
Debtors
124,255 GBP2025-03-31
30,260 GBP2024-03-31
Cash at bank and in hand
27,601 GBP2025-03-31
42,176 GBP2024-03-31
Current Assets
156,856 GBP2025-03-31
76,436 GBP2024-03-31
Net Current Assets/Liabilities
2,860 GBP2025-03-31
-25,034 GBP2024-03-31
Total Assets Less Current Liabilities
196,275 GBP2025-03-31
196,033 GBP2024-03-31
Net Assets/Liabilities
49,143 GBP2025-03-31
66,646 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
49,141 GBP2025-03-31
66,644 GBP2024-03-31
Equity
49,143 GBP2025-03-31
66,646 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
750,672 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
655,037 GBP2025-03-31
579,970 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
75,067 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
95,635 GBP2025-03-31
170,702 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
174,306 GBP2025-03-31
111,245 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,881 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
76,526 GBP2025-03-31
60,880 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,762 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-116 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
97,780 GBP2025-03-31
50,365 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
16,745 GBP2025-03-31
9,119 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
63,884 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
43,626 GBP2025-03-31
21,141 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
124,255 GBP2025-03-31
Amounts falling due within one year, Current
30,260 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
27,062 GBP2025-03-31
25,363 GBP2024-03-31
Trade Creditors/Trade Payables
Current
19,818 GBP2025-03-31
14,240 GBP2024-03-31
Corporation Tax Payable
Current
25,039 GBP2025-03-31
32,632 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,897 GBP2025-03-31
2,485 GBP2024-03-31
Other Creditors
Current
77,180 GBP2025-03-31
26,750 GBP2024-03-31
Creditors
Non-current
153,996 GBP2025-03-31
116,796 GBP2024-03-31
Current
122,687 GBP2025-03-31
101,470 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
89,734 GBP2025-03-31
116,796 GBP2024-03-31
Other Creditors
Non-current
32,953 GBP2025-03-31
0 GBP2024-03-31