Intangible Assets
126,531 GBP2025-03-31
192,547 GBP2024-03-31
Property, Plant & Equipment
3,226 GBP2025-03-31
4,430 GBP2024-03-31
Fixed Assets
129,757 GBP2025-03-31
196,977 GBP2024-03-31
Total Inventories
2,430 GBP2025-03-31
1,580 GBP2024-03-31
Debtors
6,858 GBP2025-03-31
7,908 GBP2024-03-31
Cash at bank and in hand
273,976 GBP2025-03-31
266,631 GBP2024-03-31
Current Assets
283,264 GBP2025-03-31
276,119 GBP2024-03-31
Net Current Assets/Liabilities
-64,766 GBP2025-03-31
-176,557 GBP2024-03-31
Total Assets Less Current Liabilities
64,991 GBP2025-03-31
20,420 GBP2024-03-31
Net Assets/Liabilities
64,184 GBP2025-03-31
19,312 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
330,080 GBP2025-03-31
330,080 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
203,549 GBP2025-03-31
137,533 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
66,016 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
126,531 GBP2025-03-31
192,547 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,310 GBP2025-03-31
5,310 GBP2024-03-31
Computers
759 GBP2025-03-31
759 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,069 GBP2025-03-31
6,069 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,447 GBP2025-03-31
1,493 GBP2024-03-31
Computers
396 GBP2025-03-31
146 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,843 GBP2025-03-31
1,639 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
954 GBP2024-04-01 ~ 2025-03-31
Computers
250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,204 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,863 GBP2025-03-31
3,817 GBP2024-03-31
Computers
363 GBP2025-03-31
613 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,324 GBP2025-03-31
6,331 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,534 GBP2025-03-31
1,577 GBP2024-03-31
Debtors
Amounts falling due within one year
6,858 GBP2025-03-31
7,908 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,170 GBP2025-03-31
18,961 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
83,769 GBP2025-03-31
71,923 GBP2024-03-31
Other Creditors
Amounts falling due within one year
238,091 GBP2025-03-31
361,792 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31