Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
817,150 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
204,287 GBP2025-03-31
122,572 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
81,715 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
612,863 GBP2025-03-31
694,578 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,727 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,045 GBP2025-03-31
5,363 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,682 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,682 GBP2025-03-31
5,364 GBP2024-03-31
Intangible Assets
612,863 GBP2025-03-31
694,578 GBP2024-03-31
Property, Plant & Equipment
2,682 GBP2025-03-31
5,364 GBP2024-03-31
Fixed Assets
615,545 GBP2025-03-31
699,942 GBP2024-03-31
Debtors
107,060 GBP2025-03-31
56,968 GBP2024-03-31
Cash at bank and in hand
174,139 GBP2025-03-31
226,720 GBP2024-03-31
Current Assets
281,199 GBP2025-03-31
283,688 GBP2024-03-31
Creditors
Amounts falling due within one year
303,515 GBP2025-03-31
360,380 GBP2024-03-31
Net Current Assets/Liabilities
22,316 GBP2025-03-31
76,692 GBP2024-03-31
Total Assets Less Current Liabilities
593,229 GBP2025-03-31
623,250 GBP2024-03-31
Creditors
Amounts falling due after one year
106,018 GBP2025-03-31
237,470 GBP2024-03-31
Net Assets/Liabilities
487,211 GBP2025-03-31
385,780 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
487,111 GBP2025-03-31
385,680 GBP2024-03-31
Equity
487,211 GBP2025-03-31
385,780 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
817,150 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
204,287 GBP2025-03-31
122,572 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
81,715 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
10,727 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,045 GBP2025-03-31
5,363 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,682 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
73,031 GBP2025-03-31
48,519 GBP2024-03-31
Other Debtors
34,029 GBP2025-03-31
8,449 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,373 GBP2025-03-31
2,256 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
170,050 GBP2025-03-31
211,925 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
111,189 GBP2025-03-31
127,013 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,669 GBP2025-03-31
1,897 GBP2024-03-31
Other Creditors
Amounts falling due within one year
18,234 GBP2025-03-31
17,289 GBP2024-03-31
Advances or credits given to directors
-10,000 GBP2024-03-31
-10,000 GBP2023-03-31