Average Number of Employees
32024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets
97,067 GBP2025-03-31
109,200 GBP2024-03-31
Property, Plant & Equipment
7,804 GBP2025-03-31
10,937 GBP2024-03-31
Fixed Assets
104,871 GBP2025-03-31
120,137 GBP2024-03-31
Debtors
51,078 GBP2025-03-31
62,630 GBP2024-03-31
Cash at bank and in hand
88,140 GBP2025-03-31
55,901 GBP2024-03-31
Current Assets
139,218 GBP2025-03-31
118,531 GBP2024-03-31
Creditors
Current
56,405 GBP2025-03-31
6,236 GBP2024-03-31
Net Current Assets/Liabilities
82,813 GBP2025-03-31
112,295 GBP2024-03-31
Total Assets Less Current Liabilities
187,684 GBP2025-03-31
232,432 GBP2024-03-31
Equity
Called up share capital
186,000 GBP2025-03-31
186,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,684 GBP2025-03-31
46,432 GBP2024-03-31
Equity
187,684 GBP2025-03-31
232,432 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
182,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
84,933 GBP2025-03-31
72,800 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,133 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
97,067 GBP2025-03-31
109,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,361 GBP2025-03-31
24,265 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,557 GBP2025-03-31
13,328 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,229 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,804 GBP2025-03-31
10,937 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,358 GBP2025-03-31
Current, Amounts falling due within one year
28,910 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
43,720 GBP2025-03-31
Current, Amounts falling due within one year
33,720 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
51,078 GBP2025-03-31
Current, Amounts falling due within one year
62,630 GBP2024-03-31
Trade Creditors/Trade Payables
Current
435 GBP2025-03-31
434 GBP2024-03-31
Other Taxation & Social Security Payable
Current
53,083 GBP2025-03-31
3,062 GBP2024-03-31
Other Creditors
Current
2,887 GBP2025-03-31
2,740 GBP2024-03-31