Intangible Assets
421,668 GBP2025-03-31
460,001 GBP2024-03-31
Property, Plant & Equipment
92,176 GBP2025-03-31
107,471 GBP2024-03-31
Fixed Assets
513,844 GBP2025-03-31
567,472 GBP2024-03-31
Total Inventories
10,186 GBP2025-03-31
8,969 GBP2024-03-31
Debtors
423,941 GBP2025-03-31
506,024 GBP2024-03-31
Cash at bank and in hand
47,874 GBP2025-03-31
74,688 GBP2024-03-31
Current Assets
482,001 GBP2025-03-31
589,681 GBP2024-03-31
Net Current Assets/Liabilities
269,954 GBP2025-03-31
347,138 GBP2024-03-31
Total Assets Less Current Liabilities
783,798 GBP2025-03-31
914,610 GBP2024-03-31
Creditors
Amounts falling due after one year
-674,049 GBP2025-03-31
-670,853 GBP2024-03-31
Net Assets/Liabilities
109,749 GBP2025-03-31
243,757 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
575,000 GBP2025-03-31
575,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
153,332 GBP2025-03-31
114,999 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
38,333 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
421,668 GBP2025-03-31
460,001 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
175,893 GBP2025-03-31
175,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
83,717 GBP2025-03-31
67,529 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,188 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
92,176 GBP2025-03-31
107,471 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,562 GBP2025-03-31
33,479 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
15,000 GBP2025-03-31
5,589 GBP2024-03-31
Other Debtors
Amounts falling due within one year
807 GBP2025-03-31
5,289 GBP2024-03-31
Debtors
Amounts falling due within one year
423,941 GBP2025-03-31
506,024 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,949 GBP2025-03-31
25,399 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
46,509 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
51,646 GBP2025-03-31
125,179 GBP2024-03-31
Other Creditors
Amounts falling due within one year
79,953 GBP2025-03-31
78,975 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
12,990 GBP2025-03-31
12,990 GBP2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
292023-04-01 ~ 2024-03-31