Intangible Assets
2,015,546 GBP2025-03-31
817,127 GBP2024-03-31
Property, Plant & Equipment
11,641 GBP2025-03-31
8,565 GBP2024-03-31
Fixed Assets
2,027,187 GBP2025-03-31
825,692 GBP2024-03-31
Debtors
44,963 GBP2025-03-31
34,406 GBP2024-03-31
Cash at bank and in hand
120,753 GBP2025-03-31
118,338 GBP2024-03-31
Current Assets
165,716 GBP2025-03-31
152,744 GBP2024-03-31
Net Current Assets/Liabilities
121,678 GBP2025-03-31
128,707 GBP2024-03-31
Total Assets Less Current Liabilities
2,148,865 GBP2025-03-31
954,399 GBP2024-03-31
Net Assets/Liabilities
-1,177,000 GBP2025-03-31
-707,946 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
2,015,546 GBP2025-03-31
817,127 GBP2024-03-31
Intangible Assets
Goodwill
2,015,546 GBP2025-03-31
817,127 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,441 GBP2025-03-31
7,441 GBP2024-03-31
Computers
7,245 GBP2025-03-31
1,124 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,686 GBP2025-03-31
8,565 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,860 GBP2024-04-01 ~ 2025-03-31
Computers
1,185 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,045 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,860 GBP2025-03-31
Computers
1,185 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,045 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,581 GBP2025-03-31
7,441 GBP2024-03-31
Computers
6,060 GBP2025-03-31
1,124 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
11,715 GBP2025-03-31
10,687 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
9,455 GBP2025-03-31
11,293 GBP2024-03-31
Other Debtors
Amounts falling due within one year
23,793 GBP2025-03-31
12,426 GBP2024-03-31
Debtors
Amounts falling due within one year
44,963 GBP2025-03-31
34,406 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,038 GBP2025-03-31
22,037 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Other Creditors
Amounts falling due after one year
3,324,385 GBP2025-03-31
1,660,786 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31