Called-up share capital not yet paid and not classified as a current asset
-1 GBP2025-03-31
-1 GBP2024-03-31
Intangible Assets
1,995 GBP2025-03-31
3,990 GBP2024-03-31
Property, Plant & Equipment
956 GBP2025-03-31
1,362 GBP2024-03-31
Fixed Assets
2,951 GBP2025-03-31
5,352 GBP2024-03-31
Debtors
2,776 GBP2025-03-31
3,657 GBP2024-03-31
Cash at bank and in hand
955 GBP2025-03-31
2,240 GBP2024-03-31
Current Assets
3,731 GBP2025-03-31
5,897 GBP2024-03-31
Net Current Assets/Liabilities
2,748 GBP2025-03-31
4,450 GBP2024-03-31
Net Assets/Liabilities
5,698 GBP2025-03-31
9,801 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
19,950 GBP2025-03-31
19,950 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,955 GBP2025-03-31
15,960 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,995 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
1,995 GBP2025-03-31
3,990 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,962 GBP2025-03-31
4,962 GBP2024-03-31
Computers
1,253 GBP2025-03-31
1,253 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,215 GBP2025-03-31
6,215 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,107 GBP2025-03-31
3,893 GBP2024-03-31
Computers
1,152 GBP2025-03-31
960 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,259 GBP2025-03-31
4,853 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
214 GBP2024-04-01 ~ 2025-03-31
Computers
192 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
406 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
855 GBP2025-03-31
1,069 GBP2024-03-31
Computers
101 GBP2025-03-31
293 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,268 GBP2025-03-31
1,008 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
114 GBP2025-03-31
Other Debtors
Amounts falling due within one year
394 GBP2025-03-31
2,649 GBP2024-03-31
Debtors
Amounts falling due within one year
2,776 GBP2025-03-31
3,657 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
886 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
114 GBP2025-03-31
123 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
869 GBP2025-03-31
438 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31