Intangible Assets
27,467 GBP2025-03-31
32,529 GBP2024-03-31
Property, Plant & Equipment
2 GBP2025-03-31
229 GBP2024-03-31
Fixed Assets
27,469 GBP2025-03-31
32,758 GBP2024-03-31
Total Inventories
4,870 GBP2025-03-31
5,000 GBP2024-03-31
Debtors
47,534 GBP2025-03-31
47,293 GBP2024-03-31
Cash at bank and in hand
18,491 GBP2025-03-31
28,252 GBP2024-03-31
Current Assets
70,895 GBP2025-03-31
80,545 GBP2024-03-31
Creditors
Current
69,800 GBP2025-03-31
70,162 GBP2024-03-31
Net Current Assets/Liabilities
1,095 GBP2025-03-31
10,383 GBP2024-03-31
Total Assets Less Current Liabilities
28,564 GBP2025-03-31
43,141 GBP2024-03-31
Creditors
Non-current
18,700 GBP2025-03-31
29,900 GBP2024-03-31
Net Assets/Liabilities
9,864 GBP2025-03-31
13,241 GBP2024-03-31
Equity
Called up share capital
220 GBP2025-03-31
220 GBP2024-03-31
Capital redemption reserve
-64,890 GBP2025-03-31
-64,890 GBP2024-03-31
Retained earnings (accumulated losses)
74,534 GBP2025-03-31
77,911 GBP2024-03-31
Equity
9,864 GBP2025-03-31
13,241 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
101,225 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
73,758 GBP2025-03-31
68,696 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,062 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
27,467 GBP2025-03-31
32,529 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,657 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,655 GBP2025-03-31
7,428 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
227 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2 GBP2025-03-31
229 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
36,672 GBP2025-03-31
35,954 GBP2024-03-31
Other Debtors
Current
1,001 GBP2025-03-31
1,001 GBP2024-03-31
Prepayments/Accrued Income
Current
9,861 GBP2025-03-31
10,338 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
47,534 GBP2025-03-31
47,293 GBP2024-03-31
Trade Creditors/Trade Payables
Current
110 GBP2025-03-31
2,476 GBP2024-03-31
Corporation Tax Payable
Current
32,090 GBP2025-03-31
30,539 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
18,546 GBP2025-03-31
18,600 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2025-03-31
Between one and two years, Non-current
10,000 GBP2024-03-31
Between two and five year, Non-current
19,900 GBP2024-03-31