Intangible Assets
27,233 GBP2025-03-31
54,431 GBP2024-03-31
Property, Plant & Equipment
9,704 GBP2025-03-31
12,720 GBP2024-03-31
Fixed Assets - Investments
7,012 GBP2025-03-31
Fixed Assets
43,949 GBP2025-03-31
67,151 GBP2024-03-31
Debtors
53,087 GBP2025-03-31
57,800 GBP2024-03-31
Cash at bank and in hand
298,529 GBP2025-03-31
329,098 GBP2024-03-31
Current Assets
351,616 GBP2025-03-31
386,898 GBP2024-03-31
Creditors
-265,726 GBP2025-03-31
-270,000 GBP2024-03-31
Net Current Assets/Liabilities
85,890 GBP2025-03-31
116,898 GBP2024-03-31
Total Assets Less Current Liabilities
129,839 GBP2025-03-31
184,049 GBP2024-03-31
Net Assets/Liabilities
58,364 GBP2025-03-31
65,785 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
58,264 GBP2025-03-31
65,685 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
308,452 GBP2025-03-31
308,452 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
281,219 GBP2025-03-31
254,021 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,198 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
27,233 GBP2025-03-31
54,431 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,331 GBP2025-03-31
8,331 GBP2024-03-31
Computers
18,756 GBP2025-03-31
18,333 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,087 GBP2025-03-31
26,664 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-933 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-933 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,574 GBP2025-03-31
3,637 GBP2024-03-31
Computers
12,809 GBP2025-03-31
10,307 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,383 GBP2025-03-31
13,944 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
937 GBP2024-04-01 ~ 2025-03-31
Computers
2,502 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,439 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,757 GBP2025-03-31
4,694 GBP2024-03-31
Computers
5,947 GBP2025-03-31
8,026 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
28,195 GBP2025-03-31
40,299 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,980 GBP2025-03-31
3,683 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
11,695 GBP2025-03-31
10,679 GBP2024-03-31
Other Remaining Borrowings
Current
1,180 GBP2025-03-31
2,753 GBP2024-03-31
Other Taxation & Social Security Payable
Current
70,426 GBP2025-03-31
80,814 GBP2024-03-31
Creditors
Current
265,726 GBP2025-03-31
270,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
11,016 GBP2024-03-31