Average Number of Employees
202024-04-01 ~ 2025-03-31
202023-07-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
340,950 GBP2025-03-31
323,212 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
127,925 GBP2025-03-31
95,057 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
32,868 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
213,025 GBP2025-03-31
228,155 GBP2024-03-31
Other Investments Other Than Loans
Non-current
255,216 GBP2025-03-31
121,341 GBP2024-03-31
Intangible Assets
213,025 GBP2025-03-31
228,155 GBP2024-03-31
Property, Plant & Equipment
3,768 GBP2025-03-31
693 GBP2024-03-31
Fixed Assets - Investments
255,216 GBP2025-03-31
121,341 GBP2024-03-31
Fixed Assets
472,009 GBP2025-03-31
350,189 GBP2024-03-31
Debtors
447,887 GBP2025-03-31
170,798 GBP2024-03-31
Cash at bank and in hand
1,523,332 GBP2025-03-31
1,338,788 GBP2024-03-31
Current Assets
1,971,219 GBP2025-03-31
1,509,586 GBP2024-03-31
Creditors
Amounts falling due within one year
303,141 GBP2025-03-31
205,618 GBP2024-03-31
Net Current Assets/Liabilities
1,668,078 GBP2025-03-31
1,303,968 GBP2024-03-31
Total Assets Less Current Liabilities
2,140,087 GBP2025-03-31
1,654,157 GBP2024-03-31
Net Assets/Liabilities
2,117,518 GBP2025-03-31
1,653,984 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
2,117,318 GBP2025-03-31
1,653,784 GBP2024-03-31
Equity
2,117,518 GBP2025-03-31
1,653,984 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Computers
33.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
340,950 GBP2025-03-31
323,212 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
127,925 GBP2025-03-31
95,057 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
32,868 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,964 GBP2025-03-31
3,964 GBP2024-03-31
Computers
5,798 GBP2025-03-31
798 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,762 GBP2025-03-31
4,762 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,937 GBP2025-03-31
3,271 GBP2024-03-31
Computers
2,057 GBP2025-03-31
798 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,994 GBP2025-03-31
4,069 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
666 GBP2024-04-01 ~ 2025-03-31
Computers
1,259 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,925 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
27 GBP2025-03-31
693 GBP2024-03-31
Computers
3,741 GBP2025-03-31
Amounts invested in assets
Non-current
255,216 GBP2025-03-31
121,341 GBP2024-03-31
Other Debtors
447,887 GBP2025-03-31
170,798 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,916 GBP2025-03-31
9,112 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
189,360 GBP2025-03-31
115,898 GBP2024-03-31
Other Creditors
Amounts falling due within one year
97,865 GBP2025-03-31
80,608 GBP2024-03-31
Deferred Tax Liabilities
22,569 GBP2025-03-31
173 GBP2024-03-31