Intangible Assets
410,172 GBP2025-03-20
441,328 GBP2024-03-31
Property, Plant & Equipment
5,582 GBP2025-03-20
9,451 GBP2024-03-31
Fixed Assets
415,754 GBP2025-03-20
450,779 GBP2024-03-31
Total Inventories
5,000 GBP2024-03-31
Debtors
310,937 GBP2025-03-20
323,339 GBP2024-03-31
Cash at bank and in hand
35,604 GBP2025-03-20
56,520 GBP2024-03-31
Current Assets
346,541 GBP2025-03-20
384,859 GBP2024-03-31
Creditors
Current
258,260 GBP2025-03-20
291,026 GBP2024-03-31
Net Current Assets/Liabilities
88,281 GBP2025-03-20
93,833 GBP2024-03-31
Total Assets Less Current Liabilities
504,035 GBP2025-03-20
544,612 GBP2024-03-31
Creditors
Non-current
58,963 GBP2024-03-31
Net Assets/Liabilities
504,035 GBP2025-03-20
485,649 GBP2024-03-31
Equity
Called up share capital
39 GBP2025-03-20
39 GBP2024-03-31
Retained earnings (accumulated losses)
503,996 GBP2025-03-20
485,610 GBP2024-03-31
Equity
504,035 GBP2025-03-20
485,649 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-20
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
623,127 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
212,955 GBP2025-03-20
181,799 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,156 GBP2024-04-01 ~ 2025-03-20
Intangible Assets
Net goodwill
410,172 GBP2025-03-20
441,328 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,614 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,032 GBP2025-03-20
46,163 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,869 GBP2024-04-01 ~ 2025-03-20
Property, Plant & Equipment
Plant and equipment
5,582 GBP2025-03-20
9,451 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
181,906 GBP2025-03-20
Current, Amounts falling due within one year
156,498 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
129,031 GBP2025-03-20
Current, Amounts falling due within one year
166,841 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
310,937 GBP2025-03-20
Current, Amounts falling due within one year
323,339 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,198 GBP2025-03-20
23,768 GBP2024-03-31
Other Taxation & Social Security Payable
Current
143,090 GBP2025-03-20
188,547 GBP2024-03-31
Other Creditors
Current
92,972 GBP2025-03-20
78,711 GBP2024-03-31
Non-current
58,963 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,800 GBP2025-03-20
10,417 GBP2024-03-31
Between one and five year
43,200 GBP2025-03-20
All periods
72,000 GBP2025-03-20
10,417 GBP2024-03-31