Intangible Assets
564,773 GBP2025-03-31
677,727 GBP2024-03-31
Property, Plant & Equipment
31,790 GBP2025-03-31
58,677 GBP2024-03-31
Fixed Assets
596,563 GBP2025-03-31
736,404 GBP2024-03-31
Debtors
542,787 GBP2025-03-31
1,084,381 GBP2024-03-31
Cash at bank and in hand
30,233 GBP2025-03-31
216,157 GBP2024-03-31
Current Assets
573,020 GBP2025-03-31
1,300,538 GBP2024-03-31
Creditors
Amounts falling due within one year
-2,671,636 GBP2025-03-31
-3,041,258 GBP2024-03-31
Net Current Assets/Liabilities
-2,098,616 GBP2025-03-31
-1,740,720 GBP2024-03-31
Total Assets Less Current Liabilities
-1,502,053 GBP2025-03-31
-1,004,316 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-1,502,054 GBP2025-03-31
-1,004,317 GBP2024-03-31
Equity
-1,502,053 GBP2025-03-31
-1,004,316 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,129,543 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
564,770 GBP2025-03-31
451,816 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
112,954 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
564,773 GBP2025-03-31
677,727 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
121,241 GBP2025-03-31
157,393 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-36,152 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
89,451 GBP2025-03-31
98,716 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,373 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-20,638 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
31,790 GBP2025-03-31
58,677 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
552,181 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
542,787 GBP2025-03-31
Current, Amounts falling due within one year
532,200 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
542,787 GBP2025-03-31
Current, Amounts falling due within one year
1,084,381 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,395 GBP2025-03-31
35,872 GBP2024-03-31
Amounts owed to group undertakings
Current
2,436,408 GBP2025-03-31
2,883,426 GBP2024-03-31
Other Taxation & Social Security Payable
Current
135,692 GBP2025-03-31
77,321 GBP2024-03-31
Other Creditors
Current
88,141 GBP2025-03-31
44,639 GBP2024-03-31
Creditors
Current
2,671,636 GBP2025-03-31
3,041,258 GBP2024-03-31