Intangible Assets
665,950 GBP2025-03-31
710,292 GBP2024-03-31
Property, Plant & Equipment
5,424 GBP2025-03-31
6,058 GBP2024-03-31
Fixed Assets
671,374 GBP2025-03-31
716,350 GBP2024-03-31
Debtors
16,004 GBP2025-03-31
13,508 GBP2024-03-31
Cash at bank and in hand
81,973 GBP2025-03-31
56,456 GBP2024-03-31
Current Assets
97,977 GBP2025-03-31
69,964 GBP2024-03-31
Net Current Assets/Liabilities
-179,312 GBP2025-03-31
-187,150 GBP2024-03-31
Total Assets Less Current Liabilities
492,062 GBP2025-03-31
529,200 GBP2024-03-31
Creditors
Amounts falling due after one year
-477,388 GBP2025-03-31
-493,346 GBP2024-03-31
Net Assets/Liabilities
13,589 GBP2025-03-31
34,340 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
13,489 GBP2025-03-31
34,240 GBP2024-03-31
Equity
13,589 GBP2025-03-31
34,340 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
886,859 GBP2025-03-31
886,859 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
220,909 GBP2025-03-31
176,567 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
44,342 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
665,950 GBP2025-03-31
710,292 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,485 GBP2025-03-31
11,311 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,061 GBP2025-03-31
5,253 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,808 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,424 GBP2025-03-31
6,058 GBP2024-03-31
Trade Debtors/Trade Receivables
16,004 GBP2025-03-31
13,508 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,200 GBP2025-03-31
4,788 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
26,241 GBP2025-03-31
25,686 GBP2024-03-31
Other Creditors
Amounts falling due within one year
172,848 GBP2025-03-31
151,640 GBP2024-03-31
Amounts falling due after one year
477,388 GBP2025-03-31
493,346 GBP2024-03-31