Intangible Assets
17,003 GBP2025-03-31
36,937 GBP2024-03-31
Property, Plant & Equipment
10,585 GBP2025-03-31
7,705 GBP2024-03-31
Fixed Assets
27,588 GBP2025-03-31
44,642 GBP2024-03-31
Total Inventories
1,155 GBP2025-03-31
1,206 GBP2024-03-31
Debtors
16,897 GBP2025-03-31
16,896 GBP2024-03-31
Cash at bank and in hand
22,184 GBP2025-03-31
27,378 GBP2024-03-31
Current Assets
40,236 GBP2025-03-31
45,480 GBP2024-03-31
Creditors
Current
26,929 GBP2025-03-31
24,962 GBP2024-03-31
Net Current Assets/Liabilities
13,307 GBP2025-03-31
20,518 GBP2024-03-31
Total Assets Less Current Liabilities
40,895 GBP2025-03-31
65,160 GBP2024-03-31
Net Assets/Liabilities
38,249 GBP2025-03-31
63,234 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
38,247 GBP2025-03-31
63,232 GBP2024-03-31
Equity
38,249 GBP2025-03-31
63,234 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
255,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
237,997 GBP2025-03-31
218,063 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,934 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
17,003 GBP2025-03-31
36,937 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,381 GBP2025-03-31
25,073 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,796 GBP2025-03-31
17,368 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,428 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
10,585 GBP2025-03-31
7,705 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,953 GBP2025-03-31
Amounts falling due within one year, Current
16,765 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
891 GBP2025-03-31
Amounts falling due within one year, Current
131 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
16,844 GBP2025-03-31
Amounts falling due within one year, Current
16,896 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5 GBP2025-03-31
1,201 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,405 GBP2025-03-31
6,780 GBP2024-03-31
Other Creditors
Current
20,519 GBP2025-03-31
16,981 GBP2024-03-31