Intangible Assets
241,737 GBP2025-03-31
259,212 GBP2024-03-31
Property, Plant & Equipment
4,289 GBP2025-03-31
5,710 GBP2024-03-31
Fixed Assets
246,026 GBP2025-03-31
264,922 GBP2024-03-31
Debtors
284,815 GBP2025-03-31
104,119 GBP2024-03-31
Cash at bank and in hand
284 GBP2025-03-31
158 GBP2024-03-31
Current Assets
363,099 GBP2025-03-31
249,277 GBP2024-03-31
Net Current Assets/Liabilities
-194,648 GBP2025-03-31
-227,646 GBP2024-03-31
Total Assets Less Current Liabilities
51,378 GBP2025-03-31
37,276 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
51,278 GBP2025-03-31
37,176 GBP2024-03-31
Equity
51,378 GBP2025-03-31
37,276 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
349,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
107,763 GBP2025-03-31
90,288 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,475 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
241,737 GBP2025-03-31
259,212 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,282 GBP2024-03-31
Other
4,226 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,508 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,993 GBP2025-03-31
2,507 GBP2024-03-31
Other
4,226 GBP2025-03-31
3,291 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,219 GBP2025-03-31
5,798 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
486 GBP2024-04-01 ~ 2025-03-31
Other
935 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,421 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
4,289 GBP2025-03-31
4,775 GBP2024-03-31
Other
0 GBP2025-03-31
935 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
148,766 GBP2025-03-31
56,545 GBP2024-03-31
Amounts Owed By Related Parties
124,810 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
11,239 GBP2025-03-31
47,574 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
284,815 GBP2025-03-31
Amounts falling due within one year, Current
104,119 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
6,151 GBP2024-03-31
Trade Creditors/Trade Payables
Current
199,681 GBP2025-03-31
239,694 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
173,965 GBP2024-03-31
Corporation Tax Payable
Current
40,946 GBP2025-03-31
34,423 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,102 GBP2025-03-31
19,680 GBP2024-03-31
Other Creditors
Current
292,018 GBP2025-03-31
3,010 GBP2024-03-31
Creditors
Current
557,747 GBP2025-03-31
476,923 GBP2024-03-31