Intangible Assets
93,148 GBP2025-03-31
333,310 GBP2024-03-31
Property, Plant & Equipment
1,254 GBP2025-03-31
2,223 GBP2024-03-31
Fixed Assets
94,402 GBP2025-03-31
335,533 GBP2024-03-31
Total Inventories
7,892 GBP2024-03-31
Debtors
56,814 GBP2025-03-31
56,160 GBP2024-03-31
Cash at bank and in hand
166 GBP2025-03-31
872 GBP2024-03-31
Current Assets
56,980 GBP2025-03-31
64,924 GBP2024-03-31
Net Current Assets/Liabilities
-3,413,338 GBP2025-03-31
-3,100,682 GBP2024-03-31
Total Assets Less Current Liabilities
-3,318,936 GBP2025-03-31
-2,765,149 GBP2024-03-31
Creditors
Amounts falling due after one year
-8,712 GBP2025-03-31
-15,162 GBP2024-03-31
Net Assets/Liabilities
-3,327,648 GBP2025-03-31
-2,780,311 GBP2024-03-31
Equity
Called up share capital
1,395 GBP2025-03-31
1,395 GBP2024-03-31
Share premium
559,200 GBP2025-03-31
559,200 GBP2024-03-31
Retained earnings (accumulated losses)
-3,888,243 GBP2025-03-31
-3,340,906 GBP2024-03-31
Equity
-3,327,648 GBP2025-03-31
-2,780,311 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,486,919 GBP2025-03-31
1,486,919 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,393,771 GBP2025-03-31
1,153,609 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
240,162 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
93,148 GBP2025-03-31
333,310 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,728 GBP2025-03-31
7,728 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,474 GBP2025-03-31
5,505 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
969 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,254 GBP2025-03-31
2,223 GBP2024-03-31
Trade Debtors/Trade Receivables
56,160 GBP2025-03-31
56,160 GBP2024-03-31
Other Debtors
654 GBP2025-03-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,373,570 GBP2025-03-31
1,074,053 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,491 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,086,748 GBP2025-03-31
2,067,062 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
8,712 GBP2025-03-31
15,162 GBP2024-03-31