Intangible Assets
90,000 GBP2025-03-31
105,000 GBP2024-03-31
Property, Plant & Equipment
21,621 GBP2025-03-31
26,361 GBP2024-03-31
Fixed Assets
111,621 GBP2025-03-31
131,361 GBP2024-03-31
Debtors
651,810 GBP2025-03-31
250,120 GBP2024-03-31
Cash at bank and in hand
40,709 GBP2025-03-31
94,805 GBP2024-03-31
Current Assets
692,519 GBP2025-03-31
344,925 GBP2024-03-31
Net Current Assets/Liabilities
-305,529 GBP2025-03-31
-121,744 GBP2024-03-31
Total Assets Less Current Liabilities
-193,908 GBP2025-03-31
9,617 GBP2024-03-31
Creditors
Amounts falling due after one year
-7,395 GBP2025-03-31
Net Assets/Liabilities
-201,303 GBP2025-03-31
9,617 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Other than goodwill
1,562 GBP2025-03-31
1,562 GBP2024-03-31
Intangible Assets - Gross Cost
151,562 GBP2025-03-31
151,562 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2025-03-31
45,000 GBP2024-03-31
Other than goodwill
1,562 GBP2025-03-31
1,562 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
61,562 GBP2025-03-31
46,562 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
15,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
90,000 GBP2025-03-31
105,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,730 GBP2025-03-31
22,730 GBP2024-03-31
Furniture and fittings
18,274 GBP2025-03-31
18,274 GBP2024-03-31
Computers
42,090 GBP2025-03-31
33,466 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
83,094 GBP2025-03-31
74,470 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,730 GBP2025-03-31
22,730 GBP2024-03-31
Furniture and fittings
15,688 GBP2025-03-31
12,034 GBP2024-03-31
Computers
23,055 GBP2025-03-31
13,345 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,473 GBP2025-03-31
48,109 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,654 GBP2024-04-01 ~ 2025-03-31
Computers
9,710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,364 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,586 GBP2025-03-31
6,240 GBP2024-03-31
Computers
19,035 GBP2025-03-31
20,121 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
560,005 GBP2025-03-31
241,336 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
15,399 GBP2025-03-31
8,784 GBP2024-03-31
Other Debtors
Amounts falling due within one year
76,406 GBP2025-03-31
Debtors
Amounts falling due within one year
651,810 GBP2025-03-31
250,120 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
66,410 GBP2025-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
165,947 GBP2025-03-31
62,171 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
161,577 GBP2025-03-31
144,586 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
33,782 GBP2025-03-31
14,085 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
560,575 GBP2025-03-31
235,821 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,447 GBP2025-03-31
4,915 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
5,091 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
3,310 GBP2025-03-31
Bank Borrowings
Amounts falling due after one year
7,395 GBP2025-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31