Intangible Assets
10,931 GBP2025-03-31
13,664 GBP2024-03-31
Property, Plant & Equipment
716 GBP2025-03-31
949 GBP2024-03-31
Fixed Assets
11,647 GBP2025-03-31
14,613 GBP2024-03-31
Debtors
Current
13,125 GBP2025-03-31
22,082 GBP2024-03-31
Cash at bank and in hand
3,272 GBP2025-03-31
3,940 GBP2024-03-31
Current Assets
16,397 GBP2025-03-31
26,022 GBP2024-03-31
Net Current Assets/Liabilities
-8,833 GBP2025-03-31
-1,728 GBP2024-03-31
Total Assets Less Current Liabilities
2,814 GBP2025-03-31
12,885 GBP2024-03-31
Net Assets/Liabilities
8,093 GBP2025-03-31
12,705 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
27,328 GBP2025-03-31
27,328 GBP2024-03-31
Intangible Assets - Gross Cost
27,328 GBP2025-03-31
27,328 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,397 GBP2025-03-31
13,664 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,733 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
10,931 GBP2025-03-31
13,664 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,727 GBP2025-03-31
7,227 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,727 GBP2025-03-31
7,227 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,011 GBP2025-03-31
6,278 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,011 GBP2025-03-31
6,278 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
454 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
454 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-721 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-721 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
716 GBP2025-03-31
949 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,125 GBP2025-03-31
Amounts falling due within one year, Current
13,200 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
8,882 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
13,125 GBP2025-03-31
Amounts falling due within one year, Current
22,082 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
14,736 GBP2025-03-31
Other Remaining Borrowings
Current
14,736 GBP2025-03-31
Total Borrowings
Current
14,736 GBP2025-03-31