Intangible Assets
32,884 GBP2025-03-31
55,279 GBP2024-03-31
Property, Plant & Equipment
47,433 GBP2025-03-31
59,176 GBP2024-03-31
Fixed Assets
80,317 GBP2025-03-31
114,455 GBP2024-03-31
Debtors
715,314 GBP2025-03-31
404,972 GBP2024-03-31
Cash at bank and in hand
1,063 GBP2025-03-31
215,480 GBP2024-03-31
Current Assets
905,063 GBP2025-03-31
887,023 GBP2024-03-31
Net Current Assets/Liabilities
384,814 GBP2025-03-31
314,879 GBP2024-03-31
Total Assets Less Current Liabilities
465,131 GBP2025-03-31
429,334 GBP2024-03-31
Net Assets/Liabilities
352,166 GBP2025-03-31
333,484 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
351,866 GBP2025-03-31
333,184 GBP2024-03-31
Equity
352,166 GBP2025-03-31
333,484 GBP2024-03-31
Average Number of Employees
402024-04-01 ~ 2025-03-31
402023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,483,945 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,451,061 GBP2025-03-31
1,428,666 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,395 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
32,884 GBP2025-03-31
55,279 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
247,825 GBP2025-03-31
244,952 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
255,619 GBP2025-03-31
252,746 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,723 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-8,723 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
201,145 GBP2025-03-31
189,060 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,186 GBP2025-03-31
193,570 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,331 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-8,715 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,715 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
46,680 GBP2025-03-31
55,892 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
429,618 GBP2025-03-31
319,443 GBP2024-03-31
Other Debtors
Amounts falling due within one year
113,885 GBP2025-03-31
85,529 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
543,503 GBP2025-03-31
404,972 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
86,493 GBP2025-03-31
24,334 GBP2024-03-31
Trade Creditors/Trade Payables
Current
70,528 GBP2025-03-31
65,887 GBP2024-03-31
Corporation Tax Payable
Current
75,317 GBP2025-03-31
41,878 GBP2024-03-31
Other Taxation & Social Security Payable
Current
173,248 GBP2025-03-31
147,811 GBP2024-03-31
Other Creditors
Current
114,663 GBP2025-03-31
292,234 GBP2024-03-31
Creditors
Current
520,249 GBP2025-03-31
572,144 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
103,953 GBP2025-03-31
34,776 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
50,000 GBP2024-03-31
Creditors
Non-current
103,953 GBP2025-03-31
84,776 GBP2024-03-31