Intangible Assets
112,905 GBP2025-03-31
131,628 GBP2024-03-31
Property, Plant & Equipment
11,445 GBP2025-03-31
7,675 GBP2024-03-31
Fixed Assets - Investments
261,618 GBP2025-03-31
261,618 GBP2024-03-31
Fixed Assets
385,968 GBP2025-03-31
400,921 GBP2024-03-31
Debtors
102,120 GBP2025-03-31
95,399 GBP2024-03-31
Cash at bank and in hand
71,846 GBP2025-03-31
103,849 GBP2024-03-31
Current Assets
173,966 GBP2025-03-31
199,248 GBP2024-03-31
Creditors
Current
-292,567 GBP2025-03-31
-326,196 GBP2024-03-31
Net Current Assets/Liabilities
-118,601 GBP2025-03-31
-126,948 GBP2024-03-31
Total Assets Less Current Liabilities
267,367 GBP2025-03-31
273,973 GBP2024-03-31
Creditors
Non-current
-88,332 GBP2025-03-31
-167,716 GBP2024-03-31
Net Assets/Liabilities
179,035 GBP2025-03-31
106,257 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
162023-05-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
180,000 GBP2025-03-31
180,000 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
17,695 GBP2025-03-31
17,345 GBP2024-03-31
Intangible Assets - Gross Cost
197,695 GBP2025-03-31
197,345 GBP2024-03-31
Intangible assets - Disposals
-1,548 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,500 GBP2025-03-31
52,500 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
14,290 GBP2025-03-31
13,217 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
84,790 GBP2025-03-31
65,717 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,000 GBP2024-04-01 ~ 2025-03-31
Patents/Trademarks/Licences/Concessions
2,621 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
20,621 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-1,548 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
109,500 GBP2025-03-31
127,500 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
3,405 GBP2025-03-31
4,128 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
292,558 GBP2025-03-31
283,266 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
292,558 GBP2025-03-31
283,266 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
281,113 GBP2025-03-31
275,591 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
281,113 GBP2025-03-31
275,591 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,522 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,522 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
11,445 GBP2025-03-31
7,675 GBP2024-03-31
Other Investments Other Than Loans
261,618 GBP2025-03-31
261,618 GBP2024-03-31
Trade Debtors/Trade Receivables
41,846 GBP2025-03-31
87,373 GBP2024-03-31
Other Debtors
50,793 GBP2025-03-31
1,014 GBP2024-03-31
Prepayments/Accrued Income
9,481 GBP2025-03-31
7,012 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
167,716 GBP2024-03-31