Intangible Assets
627,645 GBP2025-03-31
682,621 GBP2024-03-31
Property, Plant & Equipment
43,093 GBP2025-03-31
46,368 GBP2024-03-31
Fixed Assets
670,738 GBP2025-03-31
728,989 GBP2024-03-31
Total Inventories
68,479 GBP2025-03-31
57,788 GBP2024-03-31
Debtors
131,837 GBP2025-03-31
191,936 GBP2024-03-31
Cash at bank and in hand
57,826 GBP2025-03-31
47,065 GBP2024-03-31
Current Assets
258,142 GBP2025-03-31
296,789 GBP2024-03-31
Creditors
Current
346,706 GBP2025-03-31
343,269 GBP2024-03-31
Net Current Assets/Liabilities
-88,564 GBP2025-03-31
-46,480 GBP2024-03-31
Total Assets Less Current Liabilities
582,174 GBP2025-03-31
682,509 GBP2024-03-31
Creditors
Non-current
7,868 GBP2025-03-31
15,736 GBP2024-03-31
Net Assets/Liabilities
574,306 GBP2025-03-31
666,773 GBP2024-03-31
Equity
Called up share capital
30 GBP2025-03-31
30 GBP2024-03-31
Retained earnings (accumulated losses)
574,276 GBP2025-03-31
666,743 GBP2024-03-31
Equity
574,306 GBP2025-03-31
666,773 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,570,747 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
943,102 GBP2025-03-31
888,126 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
54,976 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
627,645 GBP2025-03-31
682,621 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
107,475 GBP2025-03-31
99,115 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,382 GBP2025-03-31
52,747 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,635 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
43,093 GBP2025-03-31
46,368 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
111,869 GBP2025-03-31
Amounts falling due within one year, Current
142,066 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
19,468 GBP2025-03-31
Amounts falling due within one year, Current
21,591 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
131,837 GBP2025-03-31
Amounts falling due within one year, Current
191,936 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
7,868 GBP2025-03-31
7,868 GBP2024-03-31
Trade Creditors/Trade Payables
Current
285,526 GBP2025-03-31
223,277 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,052 GBP2025-03-31
48,849 GBP2024-03-31
Other Creditors
Current
19,086 GBP2025-03-31
17,098 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,868 GBP2025-03-31
15,736 GBP2024-03-31