Intangible Assets
11,532 GBP2025-03-31
14,415 GBP2024-03-31
Property, Plant & Equipment
4,067 GBP2025-03-31
4,783 GBP2024-03-31
Fixed Assets
15,599 GBP2025-03-31
19,198 GBP2024-03-31
Debtors
630,315 GBP2025-03-31
659,624 GBP2024-03-31
Cash at bank and in hand
21,030 GBP2025-03-31
8,918 GBP2024-03-31
Current Assets
651,345 GBP2025-03-31
668,542 GBP2024-03-31
Creditors
Current
350,846 GBP2025-03-31
389,174 GBP2024-03-31
Net Current Assets/Liabilities
300,499 GBP2025-03-31
279,368 GBP2024-03-31
Total Assets Less Current Liabilities
316,098 GBP2025-03-31
298,566 GBP2024-03-31
Creditors
Non-current
9,301 GBP2024-03-31
Net Assets/Liabilities
316,098 GBP2025-03-31
289,265 GBP2024-03-31
Equity
Called up share capital
109 GBP2025-03-31
108 GBP2024-03-31
Capital redemption reserve
6 GBP2025-03-31
6 GBP2024-03-31
Retained earnings (accumulated losses)
315,983 GBP2025-03-31
289,151 GBP2024-03-31
Equity
316,098 GBP2025-03-31
289,265 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
93,915 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
82,383 GBP2025-03-31
79,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,883 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
11,532 GBP2025-03-31
14,415 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,592 GBP2024-03-31
Computers
44,682 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
76,274 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,525 GBP2025-03-31
26,851 GBP2024-03-31
Computers
44,682 GBP2025-03-31
44,640 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,207 GBP2025-03-31
71,491 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
674 GBP2024-04-01 ~ 2025-03-31
Computers
42 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
716 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,067 GBP2025-03-31
4,741 GBP2024-03-31
Computers
42 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
252,020 GBP2025-03-31
Amounts falling due within one year, Current
250,757 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
267,123 GBP2025-03-31
Amounts falling due within one year, Current
299,550 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
630,315 GBP2025-03-31
Amounts falling due within one year, Current
659,624 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,301 GBP2025-03-31
53,293 GBP2024-03-31
Trade Creditors/Trade Payables
Current
42,812 GBP2025-03-31
43,732 GBP2024-03-31
Other Taxation & Social Security Payable
Current
261,858 GBP2025-03-31
223,421 GBP2024-03-31
Other Creditors
Current
36,875 GBP2025-03-31
68,728 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
9,301 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,172 GBP2025-03-31
28,638 GBP2024-03-31
Between one and five year
7,634 GBP2025-03-31
32,135 GBP2024-03-31
All periods
32,806 GBP2025-03-31
60,773 GBP2024-03-31
Bank Borrowings
Secured
9,301 GBP2025-03-31
62,594 GBP2024-03-31