Intangible Assets
1,893,968 GBP2025-03-31
2,435,101 GBP2024-03-31
Property, Plant & Equipment
94 GBP2025-03-31
1,787 GBP2024-03-31
Fixed Assets
1,894,062 GBP2025-03-31
2,436,888 GBP2024-03-31
Debtors
269,590 GBP2025-03-31
240,087 GBP2024-03-31
Cash at bank and in hand
1 GBP2025-03-31
1 GBP2024-03-31
Current Assets
269,591 GBP2025-03-31
240,088 GBP2024-03-31
Net Current Assets/Liabilities
-656,729 GBP2025-03-31
-596,420 GBP2024-03-31
Total Assets Less Current Liabilities
1,237,333 GBP2025-03-31
1,840,468 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-55,834 GBP2025-03-31
-133,334 GBP2024-03-31
Net Assets/Liabilities
1,181,499 GBP2025-03-31
1,707,134 GBP2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31
Retained earnings (accumulated losses)
1,181,099 GBP2025-03-31
1,706,734 GBP2024-03-31
Equity
1,181,499 GBP2025-03-31
1,707,134 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Director Remuneration
27,764 GBP2024-04-01 ~ 2025-03-31
27,300 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
8,117,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,223,032 GBP2025-03-31
5,681,899 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
541,133 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,893,968 GBP2025-03-31
2,435,101 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,734 GBP2025-03-31
9,289 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-7,555 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,640 GBP2025-03-31
7,502 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,693 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,555 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
94 GBP2025-03-31
1,787 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
71,169 GBP2025-03-31
36,533 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
198,421 GBP2025-03-31
Current, Amounts falling due within one year
203,554 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
350,090 GBP2025-03-31
381,941 GBP2024-03-31
Non-current
55,834 GBP2025-03-31
133,334 GBP2024-03-31