Intangible Assets
12,090 GBP2025-03-31
14,000 GBP2024-03-31
Property, Plant & Equipment
377 GBP2025-03-31
707 GBP2024-03-31
Fixed Assets
12,467 GBP2025-03-31
14,707 GBP2024-03-31
Total Inventories
100 GBP2024-03-31
Debtors
40,265 GBP2025-03-31
40,423 GBP2024-03-31
Cash at bank and in hand
18,407 GBP2025-03-31
20,280 GBP2024-03-31
Current Assets
58,672 GBP2025-03-31
60,803 GBP2024-03-31
Net Current Assets/Liabilities
38,160 GBP2025-03-31
39,187 GBP2024-03-31
Total Assets Less Current Liabilities
50,627 GBP2025-03-31
53,894 GBP2024-03-31
Net Assets/Liabilities
50,627 GBP2025-03-31
53,894 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
50,607 GBP2025-03-31
53,874 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2025-03-31
70,000 GBP2024-03-31
Other
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Gross Cost
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2025-03-31
70,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
87,910 GBP2025-03-31
86,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,910 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
12,090 GBP2025-03-31
14,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
406 GBP2025-03-31
929 GBP2024-03-31
Computers
2,309 GBP2025-03-31
2,892 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,715 GBP2025-03-31
3,821 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-523 GBP2024-04-01 ~ 2025-03-31
Computers
-583 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
322 GBP2025-03-31
693 GBP2024-03-31
Computers
2,016 GBP2025-03-31
2,421 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,338 GBP2025-03-31
3,114 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47 GBP2024-04-01 ~ 2025-03-31
Computers
157 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-418 GBP2024-04-01 ~ 2025-03-31
Computers
-562 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-980 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
84 GBP2025-03-31
236 GBP2024-03-31
Computers
293 GBP2025-03-31
471 GBP2024-03-31
Other types of inventories not specified separately
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
18,312 GBP2025-03-31
20,002 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,265 GBP2025-03-31
6,015 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,522 GBP2025-03-31
425 GBP2024-03-31