Intangible Assets
416,066 GBP2025-03-31
429,343 GBP2024-03-31
Property, Plant & Equipment
11,974 GBP2025-03-31
2,356 GBP2024-03-31
Fixed Assets
428,040 GBP2025-03-31
431,699 GBP2024-03-31
Debtors
194,310 GBP2025-03-31
157,098 GBP2024-03-31
Cash at bank and in hand
142,658 GBP2025-03-31
296,897 GBP2024-03-31
Current Assets
336,968 GBP2025-03-31
453,995 GBP2024-03-31
Creditors
Amounts falling due within one year
-174,396 GBP2025-03-31
-406,093 GBP2024-03-31
Net Current Assets/Liabilities
162,572 GBP2025-03-31
47,902 GBP2024-03-31
Total Assets Less Current Liabilities
590,612 GBP2025-03-31
479,601 GBP2024-03-31
Creditors
Amounts falling due after one year
-14,468 GBP2025-03-31
-17,940 GBP2024-03-31
Net Assets/Liabilities
576,144 GBP2025-03-31
461,661 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
576,143 GBP2025-03-31
461,660 GBP2024-03-31
Equity
576,144 GBP2025-03-31
461,661 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
480,905 GBP2025-03-31
448,010 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,839 GBP2025-03-31
18,667 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
46,172 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
416,066 GBP2025-03-31
429,343 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
14,460 GBP2025-03-31
3,883 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,486 GBP2025-03-31
1,527 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
959 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
11,974 GBP2025-03-31
2,356 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
87,600 GBP2025-03-31
141,883 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
106,710 GBP2025-03-31
Current, Amounts falling due within one year
15,215 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
194,310 GBP2025-03-31
Current, Amounts falling due within one year
157,098 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,472 GBP2025-03-31
3,472 GBP2024-03-31
Trade Creditors/Trade Payables
Current
110,179 GBP2025-03-31
244,199 GBP2024-03-31
Corporation Tax Payable
Current
15,639 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,426 GBP2025-03-31
7,280 GBP2024-03-31
Other Creditors
Current
34,680 GBP2025-03-31
151,142 GBP2024-03-31
Creditors
Current
174,396 GBP2025-03-31
406,093 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
14,468 GBP2025-03-31
17,940 GBP2024-03-31