Intangible Assets
1,300,205 GBP2025-03-31
1,302,509 GBP2024-03-31
Property, Plant & Equipment
3,591 GBP2025-03-31
4,618 GBP2024-03-31
Fixed Assets
1,303,796 GBP2025-03-31
1,307,127 GBP2024-03-31
Debtors
327,340 GBP2025-03-31
255,728 GBP2024-03-31
Cash at bank and in hand
205,651 GBP2025-03-31
315,080 GBP2024-03-31
Current Assets
532,991 GBP2025-03-31
570,808 GBP2024-03-31
Creditors
Current
244,397 GBP2025-03-31
276,293 GBP2024-03-31
Net Current Assets/Liabilities
288,594 GBP2025-03-31
294,515 GBP2024-03-31
Total Assets Less Current Liabilities
1,592,390 GBP2025-03-31
1,601,642 GBP2024-03-31
Creditors
Non-current
247,920 GBP2025-03-31
281,544 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,311,724 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,519 GBP2025-03-31
9,215 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,304 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
1,300,205 GBP2025-03-31
1,302,509 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,159 GBP2025-03-31
13,948 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,568 GBP2025-03-31
9,330 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,238 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,591 GBP2025-03-31
4,618 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
269,963 GBP2025-03-31
Amounts falling due within one year, Current
204,020 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
57,377 GBP2025-03-31
Amounts falling due within one year, Current
51,708 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
327,340 GBP2025-03-31
Amounts falling due within one year, Current
255,728 GBP2024-03-31
Trade Creditors/Trade Payables
Current
47,124 GBP2025-03-31
57,578 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,097 GBP2025-03-31
13,731 GBP2024-03-31
Other Creditors
Current
190,176 GBP2025-03-31
204,984 GBP2024-03-31
Non-current
247,920 GBP2025-03-31
281,544 GBP2024-03-31