Intangible Assets
6,259 GBP2025-03-31
10,209 GBP2024-03-31
Property, Plant & Equipment
4,148 GBP2025-03-31
5,531 GBP2024-03-31
Fixed Assets
10,407 GBP2025-03-31
15,740 GBP2024-03-31
Debtors
11,873 GBP2025-03-31
13,993 GBP2024-03-31
Cash at bank and in hand
22,677 GBP2025-03-31
39,012 GBP2024-03-31
Current Assets
34,550 GBP2025-03-31
53,005 GBP2024-03-31
Creditors
Current
121,127 GBP2025-03-31
133,198 GBP2024-03-31
Net Current Assets/Liabilities
-86,577 GBP2025-03-31
-80,193 GBP2024-03-31
Total Assets Less Current Liabilities
-76,170 GBP2025-03-31
-64,453 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-76,171 GBP2025-03-31
-64,454 GBP2024-03-31
Equity
-76,170 GBP2025-03-31
-64,453 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
39,504 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,245 GBP2025-03-31
29,295 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,950 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
6,259 GBP2025-03-31
10,209 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,514 GBP2024-03-31
Computers
11,493 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,007 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,669 GBP2025-03-31
3,387 GBP2024-03-31
Computers
8,190 GBP2025-03-31
7,089 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,859 GBP2025-03-31
10,476 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
282 GBP2024-04-01 ~ 2025-03-31
Computers
1,101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,383 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
845 GBP2025-03-31
1,127 GBP2024-03-31
Computers
3,303 GBP2025-03-31
4,404 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,187 GBP2025-03-31
6,311 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
7,686 GBP2025-03-31
7,682 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
11,873 GBP2025-03-31
13,993 GBP2024-03-31
Trade Creditors/Trade Payables
Current
54,789 GBP2025-03-31
52,511 GBP2024-03-31
Other Taxation & Social Security Payable
Current
343 GBP2025-03-31
1,501 GBP2024-03-31
Other Creditors
Current
65,995 GBP2025-03-31
79,186 GBP2024-03-31