Intangible Assets
2,353,081 GBP2025-03-31
2,498,524 GBP2024-03-31
Property, Plant & Equipment
3,721 GBP2025-03-31
7,874 GBP2024-03-31
Fixed Assets
2,356,802 GBP2025-03-31
2,506,398 GBP2024-03-31
Debtors
100,851 GBP2025-03-31
92,744 GBP2024-03-31
Cash at bank and in hand
92,083 GBP2025-03-31
37,081 GBP2024-03-31
Current Assets
192,934 GBP2025-03-31
129,825 GBP2024-03-31
Net Current Assets/Liabilities
-336,857 GBP2025-03-31
-554,328 GBP2024-03-31
Total Assets Less Current Liabilities
2,019,945 GBP2025-03-31
1,952,070 GBP2024-03-31
Net Assets/Liabilities
395,635 GBP2025-03-31
216,110 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
395,435 GBP2025-03-31
215,910 GBP2024-03-31
Equity
395,635 GBP2025-03-31
216,110 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
2,836,598 GBP2025-03-31
2,840,707 GBP2024-03-31
Intangible Assets - Gross Cost
2,836,598 GBP2025-03-31
2,840,707 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-4,109 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals
-4,109 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
483,517 GBP2025-03-31
342,183 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
483,517 GBP2025-03-31
342,183 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
142,001 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
142,001 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-667 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-667 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
2,353,081 GBP2025-03-31
2,498,524 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,119 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,820 GBP2025-03-31
8,975 GBP2024-03-31
Office equipment
2,941 GBP2025-03-31
2,764 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,761 GBP2025-03-31
14,858 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-3,119 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
-1,155 GBP2024-04-01 ~ 2025-03-31
Office equipment
-322 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,596 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
728 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,864 GBP2025-03-31
4,452 GBP2024-03-31
Office equipment
2,176 GBP2025-03-31
1,804 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,040 GBP2025-03-31
6,984 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
312 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,130 GBP2024-04-01 ~ 2025-03-31
Office equipment
694 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,136 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,040 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
-718 GBP2024-04-01 ~ 2025-03-31
Office equipment
-322 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,080 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,956 GBP2025-03-31
4,523 GBP2024-03-31
Office equipment
765 GBP2025-03-31
960 GBP2024-03-31
Land and buildings
2,391 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
98,294 GBP2025-03-31
78,252 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,557 GBP2025-03-31
6,927 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
7,565 GBP2024-03-31
Debtors
Amounts falling due within one year
100,851 GBP2025-03-31
92,744 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,089 GBP2025-03-31
10,912 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
163,203 GBP2025-03-31
105,146 GBP2024-03-31
Other Creditors
Amounts falling due within one year
358,399 GBP2025-03-31
564,424 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,100 GBP2025-03-31
3,671 GBP2024-03-31
Net Deferred Tax Liability/Asset
930 GBP2025-03-31
1,969 GBP2024-03-31