Intangible Assets
69,315 GBP2025-03-31
77,890 GBP2024-03-31
Property, Plant & Equipment
360 GBP2025-03-31
450 GBP2024-03-31
Fixed Assets
69,675 GBP2025-03-31
78,340 GBP2024-03-31
Debtors
41,452 GBP2025-03-31
25,381 GBP2024-03-31
Cash at bank and in hand
74,487 GBP2025-03-31
144,470 GBP2024-03-31
Current Assets
115,939 GBP2025-03-31
169,851 GBP2024-03-31
Creditors
Current
63,670 GBP2025-03-31
99,579 GBP2024-03-31
Net Current Assets/Liabilities
52,269 GBP2025-03-31
70,272 GBP2024-03-31
Total Assets Less Current Liabilities
121,944 GBP2025-03-31
148,612 GBP2024-03-31
Creditors
Non-current
5,889 GBP2024-03-31
Net Assets/Liabilities
121,944 GBP2025-03-31
142,723 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
121,744 GBP2025-03-31
142,523 GBP2024-03-31
Equity
121,944 GBP2025-03-31
142,723 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
171,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
102,185 GBP2025-03-31
93,610 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,575 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
69,315 GBP2025-03-31
77,890 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
853 GBP2024-03-31
Computers
3,858 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,711 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
793 GBP2025-03-31
778 GBP2024-03-31
Computers
3,558 GBP2025-03-31
3,483 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,351 GBP2025-03-31
4,261 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2024-04-01 ~ 2025-03-31
Computers
75 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
60 GBP2025-03-31
75 GBP2024-03-31
Computers
300 GBP2025-03-31
375 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
14,484 GBP2025-03-31
21,653 GBP2024-03-31
Other Debtors
Current
4,050 GBP2025-03-31
50 GBP2024-03-31
Prepayments/Accrued Income
Current
3,624 GBP2025-03-31
3,678 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
41,452 GBP2025-03-31
Amounts falling due within one year, Current
25,381 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,944 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,368 GBP2025-03-31
5,736 GBP2024-03-31
Corporation Tax Payable
Current
44,207 GBP2025-03-31
58,538 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,161 GBP2025-03-31
2,485 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
4,944 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,169 GBP2025-03-31
36,169 GBP2024-03-31
Between one and five year
72,338 GBP2025-03-31
108,507 GBP2024-03-31
All periods
108,507 GBP2025-03-31
144,676 GBP2024-03-31