Intangible Assets
256,162 GBP2025-03-29
275,731 GBP2024-03-29
Debtors
31,295 GBP2025-03-29
36,254 GBP2024-03-29
Cash at bank and in hand
10,139 GBP2025-03-29
20,372 GBP2024-03-29
Current Assets
41,434 GBP2025-03-29
56,626 GBP2024-03-29
Net Current Assets/Liabilities
-109,991 GBP2025-03-29
-123,929 GBP2024-03-29
Total Assets Less Current Liabilities
146,171 GBP2025-03-29
151,802 GBP2024-03-29
Creditors
Amounts falling due after one year
-23,478 GBP2025-03-29
15,239 GBP2024-03-29
Net Assets/Liabilities
122,693 GBP2025-03-29
167,041 GBP2024-03-29
Intangible Assets - Gross Cost
Goodwill
391,380 GBP2025-03-29
391,380 GBP2024-03-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
135,218 GBP2025-03-29
115,649 GBP2024-03-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,569 GBP2024-03-30 ~ 2025-03-29
Intangible Assets
Goodwill
256,162 GBP2025-03-29
275,731 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,379 GBP2025-03-29
21,379 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,379 GBP2025-03-29
21,379 GBP2024-03-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,670 GBP2025-03-29
33,629 GBP2024-03-29
Other Debtors
Amounts falling due within one year
2,625 GBP2025-03-29
2,625 GBP2024-03-29
Debtors
Amounts falling due within one year
31,295 GBP2025-03-29
36,254 GBP2024-03-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,826 GBP2025-03-29
7,620 GBP2024-03-29
Amount of value-added tax that is payable
Amounts falling due within one year
77,852 GBP2025-03-29
33,803 GBP2024-03-29
Trade Creditors/Trade Payables
Amounts falling due within one year
3,457 GBP2025-03-29
4,623 GBP2024-03-29
Taxation/Social Security Payable
Amounts falling due within one year
26,561 GBP2025-03-29
18,520 GBP2024-03-29
Loans received from directors
Amounts falling due within one year
35,729 GBP2025-03-29
115,989 GBP2024-03-29
Bank Borrowings
Amounts falling due after one year
23,478 GBP2025-03-29
-15,239 GBP2024-03-29
Average Number of Employees
72024-03-30 ~ 2025-03-29
72023-03-30 ~ 2024-03-29