Intangible Assets
1,286,409 GBP2025-03-31
1,313,706 GBP2024-03-31
Property, Plant & Equipment
20,332 GBP2025-03-31
19,606 GBP2024-03-31
Fixed Assets
1,306,741 GBP2025-03-31
1,333,312 GBP2024-03-31
Debtors
812,804 GBP2025-03-31
773,479 GBP2024-03-31
Cash at bank and in hand
650,967 GBP2025-03-31
771,295 GBP2024-03-31
Current Assets
1,463,771 GBP2025-03-31
1,544,774 GBP2024-03-31
Net Current Assets/Liabilities
567,511 GBP2025-03-31
764,696 GBP2024-03-31
Total Assets Less Current Liabilities
1,874,252 GBP2025-03-31
2,098,008 GBP2024-03-31
Creditors
Amounts falling due after one year
-14,889 GBP2025-03-31
-104,223 GBP2024-03-31
Net Assets/Liabilities
1,655,714 GBP2025-03-31
1,794,566 GBP2024-03-31
Equity
Called up share capital
180 GBP2025-03-31
180 GBP2024-03-31
Retained earnings (accumulated losses)
1,655,534 GBP2025-03-31
1,794,386 GBP2024-03-31
Equity
1,655,714 GBP2025-03-31
1,794,566 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
2,927,245 GBP2025-03-31
2,661,818 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,640,836 GBP2025-03-31
1,348,112 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
292,724 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
1,286,409 GBP2025-03-31
1,313,706 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
315,642 GBP2025-03-31
309,209 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
295,310 GBP2025-03-31
289,603 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,707 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
20,332 GBP2025-03-31
19,606 GBP2024-03-31
Trade Debtors/Trade Receivables
670,674 GBP2025-03-31
648,042 GBP2024-03-31
Other Debtors
142,130 GBP2025-03-31
125,437 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
89,335 GBP2025-03-31
89,335 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,195 GBP2025-03-31
47,282 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
393,038 GBP2025-03-31
321,905 GBP2024-03-31
Other Creditors
Amounts falling due within one year
363,692 GBP2025-03-31
321,556 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
14,889 GBP2025-03-31
104,223 GBP2024-03-31