Intangible Assets
377,161 GBP2025-03-31
457,981 GBP2024-03-31
Property, Plant & Equipment
7,069 GBP2025-03-31
4,426 GBP2024-03-31
Fixed Assets
384,230 GBP2025-03-31
462,407 GBP2024-03-31
Debtors
104,086 GBP2025-03-31
110,877 GBP2024-03-31
Cash at bank and in hand
12,886 GBP2025-03-31
38,458 GBP2024-03-31
Current Assets
144,298 GBP2025-03-31
189,353 GBP2024-03-31
Net Current Assets/Liabilities
-843,524 GBP2025-03-31
-315,912 GBP2024-03-31
Total Assets Less Current Liabilities
-459,294 GBP2025-03-31
146,495 GBP2024-03-31
Creditors
Non-current
-1,667 GBP2025-03-31
-417,122 GBP2024-03-31
Net Assets/Liabilities
-460,961 GBP2025-03-31
-271,410 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-460,962 GBP2025-03-31
-271,411 GBP2024-03-31
Equity
-460,961 GBP2025-03-31
-271,410 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
808,201 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
431,040 GBP2025-03-31
350,220 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
80,820 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
377,161 GBP2025-03-31
457,981 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,868 GBP2025-03-31
5,608 GBP2024-03-31
Other
225 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,093 GBP2025-03-31
5,608 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,991 GBP2025-03-31
1,182 GBP2024-03-31
Other
33 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,024 GBP2025-03-31
1,182 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
809 GBP2024-04-01 ~ 2025-03-31
Other
33 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
842 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
6,877 GBP2025-03-31
4,426 GBP2024-03-31
Other
192 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
87,883 GBP2025-03-31
89,963 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
16,203 GBP2025-03-31
Amounts falling due within one year, Current
20,914 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
104,086 GBP2025-03-31
Amounts falling due within one year, Current
110,877 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
415,455 GBP2025-03-31
42,047 GBP2024-03-31
Trade Creditors/Trade Payables
Current
178,955 GBP2025-03-31
155,988 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,871 GBP2025-03-31
2,616 GBP2024-03-31
Other Creditors
Current
389,541 GBP2025-03-31
304,614 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
417,122 GBP2024-03-31