Intangible Assets
15,758 GBP2025-03-31
19,697 GBP2024-03-31
Property, Plant & Equipment
4,654 GBP2025-03-31
9,310 GBP2024-03-31
Fixed Assets
20,412 GBP2025-03-31
29,007 GBP2024-03-31
Debtors
29,663 GBP2025-03-31
32,840 GBP2024-03-31
Cash at bank and in hand
56,315 GBP2025-03-31
74,475 GBP2024-03-31
Current Assets
85,978 GBP2025-03-31
107,315 GBP2024-03-31
Net Current Assets/Liabilities
64,001 GBP2025-03-31
62,039 GBP2024-03-31
Net Assets/Liabilities
84,413 GBP2025-03-31
91,046 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
31,514 GBP2025-03-31
31,514 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,756 GBP2025-03-31
11,817 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,939 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
15,758 GBP2025-03-31
19,697 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,254 GBP2025-03-31
11,254 GBP2024-03-31
Furniture and fittings
9,619 GBP2025-03-31
9,619 GBP2024-03-31
Computers
2,318 GBP2025-03-31
2,318 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,191 GBP2025-03-31
23,191 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,004 GBP2025-03-31
6,753 GBP2024-03-31
Furniture and fittings
7,215 GBP2025-03-31
4,810 GBP2024-03-31
Computers
2,318 GBP2025-03-31
2,318 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,537 GBP2025-03-31
13,881 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,251 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,405 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,656 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,250 GBP2025-03-31
4,501 GBP2024-03-31
Furniture and fittings
2,404 GBP2025-03-31
4,809 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,537 GBP2025-03-31
25,714 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,126 GBP2025-03-31
5,126 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
Amounts falling due within one year
29,663 GBP2025-03-31
32,840 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
360 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,018 GBP2025-03-31
687 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
674 GBP2025-03-31
674 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31