Intangible Assets
304,400 GBP2025-03-31
375,374 GBP2024-03-31
Property, Plant & Equipment
27,445 GBP2025-03-31
32,654 GBP2024-03-31
Fixed Assets - Investments
101 GBP2025-03-31
101 GBP2024-03-31
Fixed Assets
331,946 GBP2025-03-31
408,129 GBP2024-03-31
Total Inventories
10,080 GBP2025-03-31
7,734 GBP2024-03-31
Debtors
213,140 GBP2025-03-31
117,045 GBP2024-03-31
Cash at bank and in hand
127,819 GBP2025-03-31
87,351 GBP2024-03-31
Current Assets
351,039 GBP2025-03-31
212,130 GBP2024-03-31
Net Current Assets/Liabilities
-331,075 GBP2025-03-31
-415,064 GBP2024-03-31
Total Assets Less Current Liabilities
871 GBP2025-03-31
-6,935 GBP2024-03-31
Net Assets/Liabilities
-24,873 GBP2025-03-31
-41,945 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-24,973 GBP2025-03-31
-42,045 GBP2024-03-31
Equity
-24,873 GBP2025-03-31
-41,945 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
703,782 GBP2025-03-31
703,782 GBP2024-03-31
Other than goodwill
5,965 GBP2025-03-31
5,965 GBP2024-03-31
Intangible Assets - Gross Cost
709,747 GBP2025-03-31
709,747 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
401,298 GBP2025-03-31
330,920 GBP2024-03-31
Other than goodwill
4,049 GBP2025-03-31
3,453 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
405,347 GBP2025-03-31
334,373 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
70,378 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
596 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
70,974 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
302,484 GBP2025-03-31
372,862 GBP2024-03-31
Other than goodwill
1,916 GBP2025-03-31
2,512 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,374 GBP2025-03-31
7,374 GBP2024-03-31
Tools/Equipment for furniture and fittings
43,059 GBP2025-03-31
39,454 GBP2024-03-31
Office equipment
29,825 GBP2025-03-31
29,825 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
80,258 GBP2025-03-31
76,653 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,011 GBP2025-03-31
4,273 GBP2024-03-31
Tools/Equipment for furniture and fittings
27,775 GBP2025-03-31
22,681 GBP2024-03-31
Office equipment
20,027 GBP2025-03-31
17,045 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,813 GBP2025-03-31
43,999 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
738 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
5,094 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,982 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,814 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,363 GBP2025-03-31
3,101 GBP2024-03-31
Tools/Equipment for furniture and fittings
15,284 GBP2025-03-31
16,773 GBP2024-03-31
Office equipment
9,798 GBP2025-03-31
12,780 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
101 GBP2025-03-31
101 GBP2024-03-31
Non-current
101 GBP2025-03-31
101 GBP2024-03-31
Finished Goods/Goods for Resale
10,080 GBP2025-03-31
7,734 GBP2024-03-31
Other Debtors
Amounts falling due within one year
182,493 GBP2025-03-31
97,009 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
30,647 GBP2025-03-31
20,036 GBP2024-03-31
Debtors
Amounts falling due within one year
213,140 GBP2025-03-31
117,045 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
92,824 GBP2025-03-31
92,824 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,719 GBP2025-03-31
2,720 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
31,705 GBP2025-03-31
25,316 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,094 GBP2025-03-31
1,641 GBP2024-03-31
Other Creditors
Amounts falling due within one year
541,340 GBP2025-03-31
485,548 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,432 GBP2025-03-31
19,145 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,830 GBP2025-03-31
32,548 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
3,009 GBP2025-03-31
4,103 GBP2024-03-31