Intangible Assets
42,166 GBP2025-03-31
48,583 GBP2024-03-31
Property, Plant & Equipment
261 GBP2025-03-31
483 GBP2024-03-31
Fixed Assets
42,427 GBP2025-03-31
49,066 GBP2024-03-31
Debtors
784 GBP2025-03-31
461 GBP2024-03-31
Cash at bank and in hand
6,075 GBP2025-03-31
4,440 GBP2024-03-31
Current Assets
6,859 GBP2025-03-31
4,901 GBP2024-03-31
Net Current Assets/Liabilities
-11,505 GBP2025-03-31
-16,082 GBP2024-03-31
Total Assets Less Current Liabilities
30,922 GBP2025-03-31
32,984 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,359 GBP2025-03-31
-21,559 GBP2024-03-31
Net Assets/Liabilities
28,563 GBP2025-03-31
11,425 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2025-03-31
55,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,834 GBP2025-03-31
6,417 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,417 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
42,166 GBP2025-03-31
48,583 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
590 GBP2025-03-31
590 GBP2024-03-31
Computers
1,311 GBP2025-03-31
1,311 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,901 GBP2025-03-31
1,901 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
444 GBP2025-03-31
350 GBP2024-03-31
Computers
1,196 GBP2025-03-31
1,068 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,640 GBP2025-03-31
1,418 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94 GBP2024-04-01 ~ 2025-03-31
Computers
128 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
146 GBP2025-03-31
240 GBP2024-03-31
Computers
115 GBP2025-03-31
243 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,200 GBP2025-03-31
9,200 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
243 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
486 GBP2025-03-31
Bank Borrowings
Amounts falling due after one year
2,359 GBP2025-03-31
21,559 GBP2024-03-31
Average Number of Employees
292024-04-01 ~ 2025-03-31
262023-04-01 ~ 2024-03-31