Average Number of Employees
182024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets
905,696 GBP2025-03-31
1,005,772 GBP2024-03-31
Property, Plant & Equipment
16,669 GBP2025-03-31
4,576 GBP2024-03-31
Fixed Assets
922,365 GBP2025-03-31
1,010,348 GBP2024-03-31
Total Inventories
12,240 GBP2025-03-31
3,075 GBP2024-03-31
Debtors
161,493 GBP2025-03-31
57,489 GBP2024-03-31
Cash at bank and in hand
161,509 GBP2025-03-31
140,581 GBP2024-03-31
Current Assets
335,242 GBP2025-03-31
201,145 GBP2024-03-31
Net Current Assets/Liabilities
-615,004 GBP2025-03-31
-859,967 GBP2024-03-31
Total Assets Less Current Liabilities
307,361 GBP2025-03-31
150,381 GBP2024-03-31
Net Assets/Liabilities
303,194 GBP2025-03-31
150,381 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
303,094 GBP2025-03-31
150,281 GBP2024-03-31
Equity
303,194 GBP2025-03-31
150,381 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
1,022,819 GBP2025-03-31
1,022,819 GBP2024-03-31
Intangible Assets - Gross Cost
1,025,638 GBP2025-03-31
1,022,819 GBP2024-03-31
Development expenditure
2,819 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
119,328 GBP2025-03-31
17,047 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
119,942 GBP2025-03-31
17,047 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
102,281 GBP2024-04-01 ~ 2025-03-31
Development expenditure
614 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
102,895 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
614 GBP2025-03-31
Intangible Assets
Net goodwill
903,491 GBP2025-03-31
1,005,772 GBP2024-03-31
Development expenditure
2,205 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
216,080 GBP2025-03-31
201,406 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
220,152 GBP2025-03-31
205,478 GBP2024-03-31
Land and buildings, Long leasehold
4,072 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
201,916 GBP2025-03-31
200,678 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,483 GBP2025-03-31
200,902 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,238 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,581 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
2,505 GBP2025-03-31
Office equipment
14,164 GBP2025-03-31
728 GBP2024-03-31
Trade Debtors/Trade Receivables
88,190 GBP2025-03-31
26,839 GBP2024-03-31
Other Debtors
73,303 GBP2025-03-31
30,650 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
74,216 GBP2025-03-31
76,259 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
647,941 GBP2025-03-31
849,636 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
85,257 GBP2025-03-31
64,740 GBP2024-03-31
Other Creditors
Amounts falling due within one year
142,832 GBP2025-03-31
70,477 GBP2024-03-31