Intangible Assets
279,808 GBP2025-03-31
292,308 GBP2024-03-31
Property, Plant & Equipment
14,417 GBP2025-03-31
16,964 GBP2024-03-31
Fixed Assets
294,225 GBP2025-03-31
309,272 GBP2024-03-31
Debtors
175,986 GBP2025-03-31
165,250 GBP2024-03-31
Cash at bank and in hand
173,576 GBP2025-03-31
384,435 GBP2024-03-31
Current Assets
349,562 GBP2025-03-31
549,685 GBP2024-03-31
Creditors
Current
135,620 GBP2025-03-31
136,664 GBP2024-03-31
Net Current Assets/Liabilities
213,942 GBP2025-03-31
413,021 GBP2024-03-31
Total Assets Less Current Liabilities
508,167 GBP2025-03-31
722,293 GBP2024-03-31
Net Assets/Liabilities
505,489 GBP2025-03-31
719,084 GBP2024-03-31
Equity
Called up share capital
208 GBP2025-03-31
208 GBP2024-03-31
Capital redemption reserve
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
505,181 GBP2025-03-31
718,776 GBP2024-03-31
Equity
505,489 GBP2025-03-31
719,084 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
220,192 GBP2025-03-31
207,692 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
279,808 GBP2025-03-31
292,308 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,717 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,300 GBP2025-03-31
36,753 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,547 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
14,417 GBP2025-03-31
16,964 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
110,522 GBP2025-03-31
108,175 GBP2024-03-31
Prepayments
Current
24,450 GBP2025-03-31
20,103 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
175,986 GBP2025-03-31
Amounts falling due within one year, Current
165,250 GBP2024-03-31
Other Taxation & Social Security Payable
Current
130,204 GBP2025-03-31
121,689 GBP2024-03-31
Other Creditors
Current
5,416 GBP2025-03-31
14,975 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
279,359 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
279,359 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-492,954 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-492,954 GBP2024-04-01 ~ 2025-03-31