Intangible Assets
22,112 GBP2025-03-31
21,273 GBP2024-03-31
Property, Plant & Equipment
1,454 GBP2025-03-31
1,938 GBP2024-03-31
Fixed Assets
23,566 GBP2025-03-31
23,211 GBP2024-03-31
Total Inventories
5,709 GBP2025-03-31
5,941 GBP2024-03-31
Debtors
29,977 GBP2025-03-31
22,558 GBP2024-03-31
Cash at bank and in hand
25,248 GBP2025-03-31
35,760 GBP2024-03-31
Current Assets
60,934 GBP2025-03-31
64,259 GBP2024-03-31
Creditors
Current
55,570 GBP2025-03-31
57,005 GBP2024-03-31
Net Current Assets/Liabilities
5,364 GBP2025-03-31
7,254 GBP2024-03-31
Total Assets Less Current Liabilities
28,930 GBP2025-03-31
30,465 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
110 GBP2024-03-31
Retained earnings (accumulated losses)
28,820 GBP2025-03-31
30,355 GBP2024-03-31
Equity
28,930 GBP2025-03-31
30,465 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
58,721 GBP2025-03-31
50,511 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,609 GBP2025-03-31
29,238 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,371 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
22,112 GBP2025-03-31
21,273 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,738 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,284 GBP2025-03-31
2,800 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
484 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,454 GBP2025-03-31
1,938 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,867 GBP2025-03-31
Amounts falling due within one year, Current
22,448 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
110 GBP2025-03-31
Amounts falling due within one year, Current
110 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
29,977 GBP2025-03-31
Amounts falling due within one year, Current
22,558 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,878 GBP2025-03-31
7,635 GBP2024-03-31
Other Taxation & Social Security Payable
Current
31,692 GBP2025-03-31
29,370 GBP2024-03-31
Other Creditors
Current
16,000 GBP2025-03-31
20,000 GBP2024-03-31