Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
589,181 GBP2025-03-31
749,866 GBP2024-03-31
Property, Plant & Equipment
35,115 GBP2025-03-31
44,760 GBP2024-03-31
Fixed Assets
624,296 GBP2025-03-31
794,626 GBP2024-03-31
Total Inventories
36,387 GBP2025-03-31
31,134 GBP2024-03-31
Debtors
122,496 GBP2025-03-31
111,318 GBP2024-03-31
Cash at bank and in hand
35,493 GBP2025-03-31
21,921 GBP2024-03-31
Current Assets
194,376 GBP2025-03-31
164,373 GBP2024-03-31
Creditors
Current
1,756,289 GBP2025-03-31
1,756,761 GBP2024-03-31
Net Current Assets/Liabilities
-1,561,913 GBP2025-03-31
-1,592,388 GBP2024-03-31
Total Assets Less Current Liabilities
-937,617 GBP2025-03-31
-797,762 GBP2024-03-31
Creditors
Non-current
704,116 GBP2025-03-31
704,116 GBP2024-03-31
Net Assets/Liabilities
-1,641,733 GBP2025-03-31
-1,501,878 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-1,641,833 GBP2025-03-31
-1,501,978 GBP2024-03-31
Equity
-1,641,733 GBP2025-03-31
-1,501,878 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
1,606,854 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,017,673 GBP2025-03-31
856,988 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
160,685 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
589,181 GBP2025-03-31
749,866 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
73,652 GBP2024-03-31
Computers
8,369 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
82,021 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,527 GBP2025-03-31
35,162 GBP2024-03-31
Computers
4,379 GBP2025-03-31
2,099 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,906 GBP2025-03-31
37,261 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,365 GBP2024-04-01 ~ 2025-03-31
Computers
2,280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,645 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
31,125 GBP2025-03-31
38,490 GBP2024-03-31
Computers
3,990 GBP2025-03-31
6,270 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
102,326 GBP2025-03-31
94,692 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
20,170 GBP2025-03-31
16,626 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
122,496 GBP2025-03-31
111,318 GBP2024-03-31
Trade Creditors/Trade Payables
Current
484,007 GBP2025-03-31
487,384 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,723 GBP2025-03-31
3,346 GBP2024-03-31
Other Creditors
Current
1,268,559 GBP2025-03-31
1,266,031 GBP2024-03-31
Non-current
704,116 GBP2025-03-31
704,116 GBP2024-03-31