Intangible Assets
623,332 GBP2025-03-31
679,999 GBP2024-03-31
Property, Plant & Equipment
91,350 GBP2025-03-31
107,471 GBP2024-03-31
Fixed Assets
714,682 GBP2025-03-31
787,470 GBP2024-03-31
Total Inventories
16,397 GBP2025-03-31
15,897 GBP2024-03-31
Debtors
504,843 GBP2025-03-31
649,692 GBP2024-03-31
Cash at bank and in hand
116,109 GBP2025-03-31
87,943 GBP2024-03-31
Current Assets
637,349 GBP2025-03-31
753,532 GBP2024-03-31
Net Current Assets/Liabilities
337,366 GBP2025-03-31
468,074 GBP2024-03-31
Total Assets Less Current Liabilities
1,052,048 GBP2025-03-31
1,255,544 GBP2024-03-31
Creditors
Amounts falling due after one year
-933,127 GBP2025-03-31
-931,992 GBP2024-03-31
Net Assets/Liabilities
118,921 GBP2025-03-31
323,552 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
850,000 GBP2025-03-31
850,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
226,668 GBP2025-03-31
170,001 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
56,667 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
623,332 GBP2025-03-31
679,999 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
175,000 GBP2025-03-31
175,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
83,650 GBP2025-03-31
67,529 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,121 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
91,350 GBP2025-03-31
107,471 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,757 GBP2025-03-31
30,459 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
12,978 GBP2025-03-31
5,500 GBP2024-03-31
Other Debtors
Amounts falling due within one year
815 GBP2025-03-31
2,066 GBP2024-03-31
Debtors
Amounts falling due within one year
504,843 GBP2025-03-31
649,692 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,049 GBP2025-03-31
55,703 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
54,297 GBP2025-03-31
54,297 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
90,286 GBP2025-03-31
72,510 GBP2024-03-31
Other Creditors
Amounts falling due within one year
127,101 GBP2025-03-31
98,698 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
4,250 GBP2025-03-31
4,250 GBP2024-03-31
Average Number of Employees
662024-04-01 ~ 2025-03-31
292023-04-01 ~ 2024-03-31