Intangible Assets
1,146,188 GBP2025-03-31
1,355,978 GBP2024-03-31
Property, Plant & Equipment
74,937 GBP2025-03-31
65,441 GBP2024-03-31
Fixed Assets
1,221,125 GBP2025-03-31
1,421,419 GBP2024-03-31
Debtors
85,524 GBP2025-03-31
97,302 GBP2024-03-31
Cash at bank and in hand
170,660 GBP2025-03-31
216,268 GBP2024-03-31
Current Assets
351,184 GBP2025-03-31
395,570 GBP2024-03-31
Net Current Assets/Liabilities
-1,022,384 GBP2025-03-31
-1,127,194 GBP2024-03-31
Total Assets Less Current Liabilities
198,741 GBP2025-03-31
294,225 GBP2024-03-31
Net Assets/Liabilities
180,007 GBP2025-03-31
160,368 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
179,907 GBP2025-03-31
160,268 GBP2024-03-31
Equity
180,007 GBP2025-03-31
160,368 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
2,059,835 GBP2024-03-31
Other than goodwill
38,058 GBP2024-03-31
Intangible Assets - Gross Cost
2,097,893 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
944,093 GBP2025-03-31
738,109 GBP2024-03-31
Other than goodwill
7,612 GBP2025-03-31
3,806 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
951,705 GBP2025-03-31
741,915 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
205,984 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
3,806 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
209,790 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,115,742 GBP2025-03-31
1,321,726 GBP2024-03-31
Other than goodwill
30,446 GBP2025-03-31
34,252 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
124,711 GBP2025-03-31
101,744 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
49,774 GBP2025-03-31
36,303 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,471 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
74,937 GBP2025-03-31
65,441 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
71,867 GBP2025-03-31
78,729 GBP2024-03-31
Other Debtors
Amounts falling due within one year
13,657 GBP2025-03-31
18,573 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
85,524 GBP2025-03-31
Current, Amounts falling due within one year
97,302 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
115,234 GBP2025-03-31
261,163 GBP2024-03-31
Trade Creditors/Trade Payables
Current
839,362 GBP2025-03-31
532,349 GBP2024-03-31
Corporation Tax Payable
Current
74,730 GBP2025-03-31
74,962 GBP2024-03-31
Other Taxation & Social Security Payable
Current
48,825 GBP2025-03-31
59,394 GBP2024-03-31
Other Creditors
Current
295,417 GBP2025-03-31
594,896 GBP2024-03-31
Creditors
Current
1,373,568 GBP2025-03-31
1,522,764 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
117,497 GBP2024-03-31