Intangible Assets
296,944 GBP2025-03-31
339,364 GBP2024-03-31
Property, Plant & Equipment
3,171 GBP2025-03-31
3,964 GBP2024-03-31
Fixed Assets
300,115 GBP2025-03-31
343,328 GBP2024-03-31
Debtors
138,100 GBP2025-03-31
128,930 GBP2024-03-31
Cash at bank and in hand
205,124 GBP2025-03-31
149,985 GBP2024-03-31
Current Assets
343,224 GBP2025-03-31
278,915 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-149,498 GBP2024-03-31
Net Current Assets/Liabilities
150,671 GBP2025-03-31
129,417 GBP2024-03-31
Total Assets Less Current Liabilities
450,786 GBP2025-03-31
472,745 GBP2024-03-31
Net Assets/Liabilities
449,993 GBP2025-03-31
471,754 GBP2024-03-31
Equity
Called up share capital
100,200 GBP2025-03-31
100,150 GBP2024-03-31
Retained earnings (accumulated losses)
349,793 GBP2025-03-31
371,604 GBP2024-03-31
Equity
449,993 GBP2025-03-31
471,754 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
424,204 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
127,260 GBP2025-03-31
84,840 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
42,420 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
296,944 GBP2025-03-31
339,364 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,599 GBP2024-03-31
Furniture and fittings
1,890 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,489 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,536 GBP2025-03-31
1,020 GBP2024-03-31
Furniture and fittings
782 GBP2025-03-31
505 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,318 GBP2025-03-31
1,525 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
516 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
277 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
793 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,063 GBP2025-03-31
2,579 GBP2024-03-31
Furniture and fittings
1,108 GBP2025-03-31
1,385 GBP2024-03-31
Other Debtors
Current
50 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
138,050 GBP2025-03-31
128,930 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
138,100 GBP2025-03-31
Current, Amounts falling due within one year
128,930 GBP2024-03-31
Other Taxation & Social Security Payable
Current
178,085 GBP2025-03-31
145,173 GBP2024-03-31
Other Creditors
Current
14,468 GBP2025-03-31
4,325 GBP2024-03-31
Creditors
Current
192,553 GBP2025-03-31
149,498 GBP2024-03-31