Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-07-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
325,404 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
122,025 GBP2025-03-31
89,485 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
32,540 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
203,379 GBP2025-03-31
235,919 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
984 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
739 GBP2025-03-31
542 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
197 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
245 GBP2025-03-31
442 GBP2024-03-31
Intangible Assets
203,379 GBP2025-03-31
235,919 GBP2024-03-31
Property, Plant & Equipment
245 GBP2025-03-31
442 GBP2024-03-31
Fixed Assets
203,624 GBP2025-03-31
236,361 GBP2024-03-31
Debtors
251,335 GBP2025-03-31
198,621 GBP2024-03-31
Cash at bank and in hand
138,132 GBP2025-03-31
82,846 GBP2024-03-31
Current Assets
389,467 GBP2025-03-31
281,467 GBP2024-03-31
Net Current Assets/Liabilities
-49,487 GBP2025-03-31
-102,801 GBP2024-03-31
Total Assets Less Current Liabilities
154,137 GBP2025-03-31
133,560 GBP2024-03-31
Creditors
Amounts falling due after one year
-38,488 GBP2024-03-31
Net Assets/Liabilities
154,076 GBP2025-03-31
95,072 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
153,976 GBP2025-03-31
94,972 GBP2024-03-31
Equity
154,076 GBP2025-03-31
95,072 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
325,404 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
122,025 GBP2025-03-31
89,485 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
32,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
984 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
739 GBP2025-03-31
542 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
166,246 GBP2025-03-31
152,021 GBP2024-03-31
Other Debtors
85,089 GBP2025-03-31
46,600 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,684 GBP2025-03-31
49,347 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
299,330 GBP2025-03-31
230,545 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
32,604 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,279 GBP2025-03-31
9,172 GBP2024-03-31
Other Creditors
Amounts falling due within one year
66,057 GBP2025-03-31
95,204 GBP2024-03-31
Amounts falling due after one year
38,488 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,224 GBP2025-03-31
9,193 GBP2024-03-31