Intangible Assets
112,979 GBP2025-03-31
127,101 GBP2024-03-31
Property, Plant & Equipment
21,505 GBP2025-03-31
29,413 GBP2024-03-31
Fixed Assets
134,484 GBP2025-03-31
156,514 GBP2024-03-31
Total Inventories
500 GBP2025-03-31
500 GBP2024-03-31
Debtors
32,049 GBP2025-03-31
11,627 GBP2024-03-31
Cash at bank and in hand
54,946 GBP2025-03-31
34,405 GBP2024-03-31
Current Assets
87,495 GBP2025-03-31
46,532 GBP2024-03-31
Creditors
Current
42,137 GBP2025-03-31
34,057 GBP2024-03-31
Net Current Assets/Liabilities
45,358 GBP2025-03-31
12,475 GBP2024-03-31
Total Assets Less Current Liabilities
179,842 GBP2025-03-31
168,989 GBP2024-03-31
Equity
Called up share capital
40 GBP2025-03-31
40 GBP2024-03-31
Retained earnings (accumulated losses)
179,802 GBP2025-03-31
168,949 GBP2024-03-31
Equity
179,842 GBP2025-03-31
168,989 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
141,223 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,244 GBP2025-03-31
14,122 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,122 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
112,979 GBP2025-03-31
127,101 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,849 GBP2025-03-31
52,792 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,344 GBP2025-03-31
23,379 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,965 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
21,505 GBP2025-03-31
29,413 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,924 GBP2025-03-31
5,906 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
19,679 GBP2025-03-31
5,063 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
446 GBP2025-03-31
658 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
32,049 GBP2025-03-31
11,627 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,239 GBP2025-03-31
Other Taxation & Social Security Payable
Current
15,358 GBP2025-03-31
19,956 GBP2024-03-31
Other Creditors
Current
10,540 GBP2025-03-31
14,101 GBP2024-03-31