Intangible Assets
294,896 GBP2025-03-31
337,024 GBP2024-03-31
Property, Plant & Equipment
5,703 GBP2025-03-31
8,485 GBP2024-03-31
Fixed Assets
300,599 GBP2025-03-31
345,509 GBP2024-03-31
Debtors
154,291 GBP2025-03-31
124,932 GBP2024-03-31
Cash at bank and in hand
112,012 GBP2025-03-31
130,486 GBP2024-03-31
Current Assets
266,303 GBP2025-03-31
255,418 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-224,980 GBP2024-03-31
Net Current Assets/Liabilities
41,541 GBP2025-03-31
30,438 GBP2024-03-31
Total Assets Less Current Liabilities
342,140 GBP2025-03-31
375,947 GBP2024-03-31
Net Assets/Liabilities
341,390 GBP2025-03-31
374,647 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
341,290 GBP2025-03-31
374,547 GBP2024-03-31
Equity
341,390 GBP2025-03-31
374,647 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
711,280 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
416,384 GBP2025-03-31
374,256 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
42,128 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
294,896 GBP2025-03-31
337,024 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
31,025 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,322 GBP2025-03-31
22,540 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,782 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
5,703 GBP2025-03-31
8,485 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
140,124 GBP2025-03-31
108,819 GBP2024-03-31
Other Debtors
Amounts falling due within one year
14,167 GBP2025-03-31
16,113 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
154,291 GBP2025-03-31
Current, Amounts falling due within one year
124,932 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,048 GBP2025-03-31
16,412 GBP2024-03-31
Corporation Tax Payable
Current
150,200 GBP2025-03-31
143,300 GBP2024-03-31
Other Taxation & Social Security Payable
Current
55,869 GBP2025-03-31
51,349 GBP2024-03-31
Other Creditors
Current
11,645 GBP2025-03-31
13,919 GBP2024-03-31
Creditors
Current
224,762 GBP2025-03-31
224,980 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
95,132 GBP2025-03-31
103,498 GBP2024-03-31