Intangible Assets
796,249 GBP2025-03-31
857,499 GBP2024-03-31
Property, Plant & Equipment
131,152 GBP2025-03-31
96,010 GBP2024-03-31
Fixed Assets
927,401 GBP2025-03-31
953,509 GBP2024-03-31
Debtors
3,885 GBP2025-03-31
34,052 GBP2024-03-31
Cash at bank and in hand
44,380 GBP2025-03-31
59,412 GBP2024-03-31
Current Assets
51,265 GBP2025-03-31
96,464 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-436,128 GBP2024-03-31
Net Current Assets/Liabilities
-343,212 GBP2025-03-31
-339,664 GBP2024-03-31
Total Assets Less Current Liabilities
584,189 GBP2025-03-31
613,845 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-556,924 GBP2025-03-31
Net Assets/Liabilities
1,620 GBP2025-03-31
7,077 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
1,617 GBP2025-03-31
7,074 GBP2024-03-31
Equity
1,620 GBP2025-03-31
7,077 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,224,999 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
428,750 GBP2025-03-31
367,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
61,250 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
796,249 GBP2025-03-31
857,499 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,167 GBP2025-03-31
14,640 GBP2024-03-31
Other
294,415 GBP2025-03-31
226,435 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
315,582 GBP2025-03-31
241,075 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,509 GBP2025-03-31
4,392 GBP2024-03-31
Other
177,921 GBP2025-03-31
140,673 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,430 GBP2025-03-31
145,065 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,117 GBP2024-04-01 ~ 2025-03-31
Other
37,248 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,365 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
14,658 GBP2025-03-31
10,248 GBP2024-03-31
Other
116,494 GBP2025-03-31
85,762 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,885 GBP2025-03-31
8,149 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
25,903 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,885 GBP2025-03-31
Current, Amounts falling due within one year
34,052 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
43,757 GBP2025-03-31
48,239 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,779 GBP2025-03-31
38,066 GBP2024-03-31
Corporation Tax Payable
Current
33,742 GBP2025-03-31
30,480 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,602 GBP2025-03-31
12,693 GBP2024-03-31
Other Creditors
Current
300,597 GBP2025-03-31
306,650 GBP2024-03-31
Creditors
Current
394,477 GBP2025-03-31
436,128 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
532,956 GBP2025-03-31
572,232 GBP2024-03-31
Other Creditors
Non-current
23,968 GBP2025-03-31
18,255 GBP2024-03-31
Creditors
Non-current
556,924 GBP2025-03-31
590,487 GBP2024-03-31