Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets
316,250 GBP2025-03-31
376,167 GBP2024-03-31
Property, Plant & Equipment
5,178 GBP2025-03-31
5,595 GBP2024-03-31
Fixed Assets
321,428 GBP2025-03-31
381,762 GBP2024-03-31
Debtors
Current
19,054 GBP2025-03-31
23,949 GBP2024-03-31
Cash at bank and in hand
37,710 GBP2025-03-31
42,835 GBP2024-03-31
Current Assets
56,764 GBP2025-03-31
66,784 GBP2024-03-31
Net Current Assets/Liabilities
-266,631 GBP2025-03-31
-288,068 GBP2024-03-31
Total Assets Less Current Liabilities
54,797 GBP2025-03-31
93,694 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-103,840 GBP2025-03-31
-121,943 GBP2024-03-31
Net Assets/Liabilities
-49,043 GBP2025-03-31
-28,249 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
599,500 GBP2025-03-31
599,500 GBP2024-03-31
Intangible Assets - Gross Cost
599,500 GBP2025-03-31
599,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
283,250 GBP2025-03-31
223,333 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
283,250 GBP2025-03-31
223,333 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
59,917 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
59,917 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
316,250 GBP2025-03-31
376,167 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,127 GBP2025-03-31
13,815 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,127 GBP2025-03-31
13,815 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,949 GBP2025-03-31
8,220 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,949 GBP2025-03-31
8,220 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,729 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,729 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,178 GBP2025-03-31
5,595 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,054 GBP2025-03-31
Amounts falling due within one year, Current
23,949 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
19,054 GBP2025-03-31
Amounts falling due within one year, Current
23,949 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
18,000 GBP2025-03-31
Non-current, Amounts falling due after one year
103,840 GBP2025-03-31
121,943 GBP2024-03-31
Bank Borrowings
Non-current
103,840 GBP2025-03-31
121,943 GBP2024-03-31
Current
18,000 GBP2025-03-31
18,000 GBP2024-03-31