Intangible Assets
782,047 GBP2025-03-31
869,501 GBP2024-03-31
Property, Plant & Equipment
100,155 GBP2025-03-31
95,239 GBP2024-03-31
Fixed Assets
882,202 GBP2025-03-31
964,740 GBP2024-03-31
Debtors
244,833 GBP2025-03-31
85,051 GBP2024-03-31
Cash at bank and in hand
106,174 GBP2025-03-31
40,528 GBP2024-03-31
Current Assets
359,007 GBP2025-03-31
133,579 GBP2024-03-31
Net Current Assets/Liabilities
138,411 GBP2025-03-31
-50,714 GBP2024-03-31
Total Assets Less Current Liabilities
1,020,613 GBP2025-03-31
914,026 GBP2024-03-31
Net Assets/Liabilities
959,392 GBP2025-03-31
831,266 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
959,292 GBP2025-03-31
831,166 GBP2024-03-31
Equity
959,392 GBP2025-03-31
831,266 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,111,076 GBP2025-03-31
1,111,076 GBP2024-03-31
Intangible Assets - Gross Cost
1,119,951 GBP2025-03-31
1,111,076 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
336,129 GBP2025-03-31
241,575 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
337,904 GBP2025-03-31
241,575 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
94,554 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
96,329 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
774,947 GBP2025-03-31
869,501 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,140 GBP2025-03-31
7,140 GBP2024-03-31
Other
148,318 GBP2025-03-31
112,339 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
155,458 GBP2025-03-31
119,479 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
55,303 GBP2025-03-31
24,240 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,303 GBP2025-03-31
24,240 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
31,063 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,063 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
7,140 GBP2025-03-31
7,140 GBP2024-03-31
Other
93,015 GBP2025-03-31
88,099 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
32,756 GBP2025-03-31
2,972 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
47,179 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
164,898 GBP2025-03-31
82,079 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
244,833 GBP2025-03-31
85,051 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,186 GBP2025-03-31
9,938 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,469 GBP2025-03-31
27,988 GBP2024-03-31
Corporation Tax Payable
Current
179,492 GBP2025-03-31
92,387 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
457 GBP2024-03-31
Other Creditors
Current
18,449 GBP2025-03-31
53,523 GBP2024-03-31
Creditors
Current
220,596 GBP2025-03-31
184,293 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,898 GBP2025-03-31
13,333 GBP2024-03-31
Other Creditors
Non-current
35,069 GBP2025-03-31
47,402 GBP2024-03-31
Creditors
Non-current
37,967 GBP2025-03-31
60,735 GBP2024-03-31