Intangible Assets
92,083 GBP2025-03-31
177,083 GBP2024-03-31
Property, Plant & Equipment
9,597 GBP2025-03-31
12,796 GBP2024-03-31
Fixed Assets - Investments
7,248 GBP2025-03-31
7,248 GBP2024-03-31
Fixed Assets
108,928 GBP2025-03-31
197,127 GBP2024-03-31
Debtors
282,819 GBP2025-03-31
397,774 GBP2024-03-31
Cash at bank and in hand
226,205 GBP2025-03-31
376,652 GBP2024-03-31
Current Assets
577,024 GBP2025-03-31
842,426 GBP2024-03-31
Net Current Assets/Liabilities
334,051 GBP2025-03-31
583,566 GBP2024-03-31
Total Assets Less Current Liabilities
442,979 GBP2025-03-31
780,693 GBP2024-03-31
Net Assets/Liabilities
441,222 GBP2025-03-31
778,290 GBP2024-03-31
Equity
Called up share capital
76 GBP2025-03-31
76 GBP2024-03-31
Share premium
4,287 GBP2025-03-31
4,287 GBP2024-03-31
Capital redemption reserve
31 GBP2025-03-31
31 GBP2024-03-31
Retained earnings (accumulated losses)
436,828 GBP2025-03-31
773,896 GBP2024-03-31
Equity
441,222 GBP2025-03-31
778,290 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
850,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
757,917 GBP2025-03-31
672,917 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
85,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
92,083 GBP2025-03-31
177,083 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
44,001 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,404 GBP2025-03-31
31,205 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,199 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
9,597 GBP2025-03-31
12,796 GBP2024-03-31
Other Investments Other Than Loans
7,248 GBP2025-03-31
7,248 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
220,075 GBP2025-03-31
289,088 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
62,744 GBP2025-03-31
108,686 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
282,819 GBP2025-03-31
397,774 GBP2024-03-31
Other Taxation & Social Security Payable
Current
166,672 GBP2025-03-31
190,991 GBP2024-03-31
Other Creditors
Current
76,301 GBP2025-03-31
67,869 GBP2024-03-31
Creditors
Current
242,973 GBP2025-03-31
258,860 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
695,447 shares2025-03-31
695,447 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,079 shares2025-03-31
10,079 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20,158 shares2025-03-31
20,158 shares2024-03-31
Par Value of Share
Class 4 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10,079 shares2025-03-31
10,079 shares2024-03-31
Equity
Called up share capital
76 GBP2025-03-31
76 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,542 GBP2025-03-31
5,422 GBP2024-03-31