Intangible Assets
652,903 GBP2025-03-31
725,448 GBP2024-03-31
Property, Plant & Equipment
4,938 GBP2025-03-31
3,392 GBP2024-03-31
Fixed Assets
657,841 GBP2025-03-31
728,840 GBP2024-03-31
Debtors
102,729 GBP2025-03-31
76,100 GBP2024-03-31
Cash at bank and in hand
5,513 GBP2025-03-31
4,570 GBP2024-03-31
Current Assets
108,242 GBP2025-03-31
80,670 GBP2024-03-31
Net Current Assets/Liabilities
64,716 GBP2025-03-31
38,670 GBP2024-03-31
Total Assets Less Current Liabilities
722,557 GBP2025-03-31
767,510 GBP2024-03-31
Net Assets/Liabilities
347,848 GBP2025-03-31
463,557 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
653,012 GBP2025-03-31
653,012 GBP2024-03-31
Other than goodwill
72,436 GBP2025-03-31
72,436 GBP2024-03-31
Intangible Assets - Gross Cost
725,448 GBP2025-03-31
725,448 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
65,301 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
7,244 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
72,545 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
65,301 GBP2025-03-31
Other than goodwill
7,244 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
72,545 GBP2025-03-31
Intangible Assets
Goodwill
587,711 GBP2025-03-31
653,012 GBP2024-03-31
Other than goodwill
65,192 GBP2025-03-31
72,436 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,938 GBP2025-03-31
3,392 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
4,938 GBP2025-03-31
3,392 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,420 GBP2025-03-31
30,420 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,250 GBP2025-03-31
3,250 GBP2024-03-31
Other Debtors
Amounts falling due within one year
25,000 GBP2025-03-31
42,430 GBP2024-03-31
Debtors
Amounts falling due within one year
38,670 GBP2025-03-31
76,100 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,918 GBP2025-03-31
1,740 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,340 GBP2025-03-31
911 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
21,000 GBP2025-03-31
27,732 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,268 GBP2025-03-31
10,615 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,000 GBP2025-03-31
1,002 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
16,222 GBP2025-03-31
20,543 GBP2024-03-31
Other Creditors
Amounts falling due after one year
270,000 GBP2025-03-31
250,000 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
88,487 GBP2025-03-31
33,410 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31