Intangible Assets
157,322 GBP2025-03-31
247,334 GBP2024-03-31
Property, Plant & Equipment
72,309 GBP2025-03-31
87,055 GBP2024-03-31
Fixed Assets
229,631 GBP2025-03-31
334,389 GBP2024-03-31
Debtors
544,385 GBP2025-03-31
740,421 GBP2024-03-31
Cash at bank and in hand
126,544 GBP2025-03-31
39,042 GBP2024-03-31
Current Assets
670,929 GBP2025-03-31
779,463 GBP2024-03-31
Net Current Assets/Liabilities
219,255 GBP2025-03-31
174,409 GBP2024-03-31
Total Assets Less Current Liabilities
448,886 GBP2025-03-31
508,798 GBP2024-03-31
Creditors
Non-current
-15,000 GBP2024-03-31
Net Assets/Liabilities
448,886 GBP2025-03-31
493,798 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
448,885 GBP2025-03-31
493,797 GBP2024-03-31
Equity
448,886 GBP2025-03-31
493,798 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,644,037 GBP2025-03-31
1,678,049 GBP2024-03-31
Other than goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets - Gross Cost
1,644,038 GBP2025-03-31
1,678,050 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,486,716 GBP2025-03-31
1,430,716 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,486,716 GBP2025-03-31
1,430,716 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
56,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
56,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
157,321 GBP2025-03-31
247,333 GBP2024-03-31
Other than goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
134,066 GBP2024-03-31
Computers
15,193 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
149,259 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,757 GBP2025-03-31
49,757 GBP2024-03-31
Computers
15,193 GBP2025-03-31
12,447 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,950 GBP2025-03-31
62,204 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,000 GBP2024-04-01 ~ 2025-03-31
Computers
2,746 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,746 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
72,309 GBP2025-03-31
84,309 GBP2024-03-31
Computers
2,746 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
523,581 GBP2025-03-31
627,201 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
55,322 GBP2024-03-31
Other Debtors
Current
14,590 GBP2025-03-31
Prepayments
Current
6,214 GBP2025-03-31
57,898 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
544,385 GBP2025-03-31
Amounts falling due within one year, Current
740,421 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,501 GBP2025-03-31
80,268 GBP2024-03-31
Amounts owed to group undertakings
Current
52,746 GBP2025-03-31
Corporation Tax Payable
Current
67,933 GBP2025-03-31
61,203 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,100 GBP2025-03-31
15,841 GBP2024-03-31
Other Creditors
Current
3,480 GBP2025-03-31
217,403 GBP2024-03-31
Accrued Liabilities
Current
223,190 GBP2025-03-31
155,292 GBP2024-03-31
Other Creditors
Non-current
15,000 GBP2024-03-31