Intangible Assets
49,081 GBP2025-03-31
60,775 GBP2024-03-31
Property, Plant & Equipment
117,641 GBP2025-03-31
125,227 GBP2024-03-31
Fixed Assets
166,722 GBP2025-03-31
186,002 GBP2024-03-31
Debtors
2,650,769 GBP2025-03-31
2,539,181 GBP2024-03-31
Cash at bank and in hand
175,537 GBP2025-03-31
91,694 GBP2024-03-31
Current Assets
2,826,306 GBP2025-03-31
2,630,875 GBP2024-03-31
Creditors
Current
765,051 GBP2025-03-31
1,065,767 GBP2024-03-31
Net Current Assets/Liabilities
2,061,255 GBP2025-03-31
1,565,108 GBP2024-03-31
Total Assets Less Current Liabilities
2,227,977 GBP2025-03-31
1,751,110 GBP2024-03-31
Net Assets/Liabilities
2,213,892 GBP2025-03-31
1,723,871 GBP2024-03-31
Equity
Called up share capital
85 GBP2025-03-31
85 GBP2024-03-31
Capital redemption reserve
22 GBP2025-03-31
22 GBP2024-03-31
Retained earnings (accumulated losses)
2,213,785 GBP2025-03-31
1,723,764 GBP2024-03-31
Equity
2,213,892 GBP2025-03-31
1,723,871 GBP2024-03-31
Average Number of Employees
1002024-04-01 ~ 2025-03-31
992023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,729,927 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,680,846 GBP2025-03-31
1,669,152 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,694 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
49,081 GBP2025-03-31
60,775 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
182,261 GBP2025-03-31
176,777 GBP2024-03-31
Computers
250,425 GBP2025-03-31
229,292 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
432,686 GBP2025-03-31
406,069 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
111,905 GBP2025-03-31
99,712 GBP2024-03-31
Computers
203,140 GBP2025-03-31
181,130 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
315,045 GBP2025-03-31
280,842 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,193 GBP2024-04-01 ~ 2025-03-31
Computers
22,010 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,203 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
70,356 GBP2025-03-31
77,065 GBP2024-03-31
Computers
47,285 GBP2025-03-31
48,162 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
929,528 GBP2025-03-31
904,429 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
546,722 GBP2025-03-31
518,480 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,174,519 GBP2025-03-31
1,116,272 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,650,769 GBP2025-03-31
2,539,181 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,649 GBP2025-03-31
10,649 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
3,992 GBP2025-03-31
3,992 GBP2024-03-31
Trade Creditors/Trade Payables
Current
43,683 GBP2025-03-31
65,722 GBP2024-03-31
Other Taxation & Social Security Payable
Current
671,489 GBP2025-03-31
702,957 GBP2024-03-31
Other Creditors
Current
35,238 GBP2025-03-31
282,447 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,916 GBP2025-03-31
13,478 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,888 GBP2025-03-31
9,480 GBP2024-03-31