Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
55,580 GBP2025-03-31
64,044 GBP2024-03-31
Fixed Assets
55,581 GBP2025-03-31
64,045 GBP2024-03-31
Debtors
778,796 GBP2025-03-31
763,015 GBP2024-03-31
Cash at bank and in hand
78,170 GBP2025-03-31
30,490 GBP2024-03-31
Current Assets
856,966 GBP2025-03-31
793,505 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-475,466 GBP2024-03-31
Net Current Assets/Liabilities
371,023 GBP2025-03-31
318,039 GBP2024-03-31
Total Assets Less Current Liabilities
426,604 GBP2025-03-31
382,084 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-311,015 GBP2025-03-31
-313,259 GBP2024-03-31
Net Assets/Liabilities
102,724 GBP2025-03-31
54,046 GBP2024-03-31
Equity
Called up share capital
3,900 GBP2025-03-31
3,900 GBP2024-03-31
Retained earnings (accumulated losses)
98,824 GBP2025-03-31
50,146 GBP2024-03-31
Equity
102,724 GBP2025-03-31
54,046 GBP2024-03-31
Average Number of Employees
392024-04-01 ~ 2025-03-31
382023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,002,329 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,002,328 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
8,194 GBP2025-03-31
8,194 GBP2024-03-31
Furniture and fittings
73,560 GBP2025-03-31
72,532 GBP2024-03-31
Computers
264,839 GBP2025-03-31
258,561 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
346,593 GBP2025-03-31
339,287 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,073 GBP2025-03-31
5,701 GBP2024-03-31
Furniture and fittings
69,477 GBP2025-03-31
68,539 GBP2024-03-31
Computers
215,463 GBP2025-03-31
201,003 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,013 GBP2025-03-31
275,243 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
372 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
938 GBP2024-04-01 ~ 2025-03-31
Computers
14,460 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,770 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,121 GBP2025-03-31
2,493 GBP2024-03-31
Furniture and fittings
4,083 GBP2025-03-31
3,993 GBP2024-03-31
Computers
49,376 GBP2025-03-31
57,558 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
342,060 GBP2025-03-31
366,088 GBP2024-03-31
Other Debtors
Amounts falling due within one year
436,736 GBP2025-03-31
396,927 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
778,796 GBP2025-03-31
Current, Amounts falling due within one year
763,015 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
106,387 GBP2025-03-31
107,946 GBP2024-03-31
Trade Creditors/Trade Payables
Current
106,631 GBP2025-03-31
68,003 GBP2024-03-31
Corporation Tax Payable
Current
106,318 GBP2025-03-31
88,882 GBP2024-03-31
Other Taxation & Social Security Payable
Current
140,369 GBP2025-03-31
166,736 GBP2024-03-31
Other Creditors
Current
26,238 GBP2025-03-31
43,899 GBP2024-03-31
Creditors
Current
485,943 GBP2025-03-31
475,466 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,015 GBP2025-03-31
12,259 GBP2024-03-31
Other Creditors
Non-current
309,000 GBP2025-03-31
301,000 GBP2024-03-31
Creditors
Non-current
311,015 GBP2025-03-31
313,259 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
306,850 GBP2025-03-31
351,850 GBP2024-03-31