Intangible Assets
41,364 GBP2025-03-31
112,748 GBP2024-03-31
Property, Plant & Equipment
14,954 GBP2025-03-31
18,860 GBP2024-03-31
Fixed Assets
56,318 GBP2025-03-31
131,608 GBP2024-03-31
Debtors
1,421,490 GBP2025-03-31
1,319,408 GBP2024-03-31
Cash at bank and in hand
568,986 GBP2025-03-31
602,404 GBP2024-03-31
Current Assets
1,990,476 GBP2025-03-31
1,921,812 GBP2024-03-31
Creditors
Current
379,483 GBP2025-03-31
361,847 GBP2024-03-31
Net Current Assets/Liabilities
1,610,993 GBP2025-03-31
1,559,965 GBP2024-03-31
Total Assets Less Current Liabilities
1,667,311 GBP2025-03-31
1,691,573 GBP2024-03-31
Net Assets/Liabilities
1,663,717 GBP2025-03-31
1,687,035 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
Retained earnings (accumulated losses)
1,663,597 GBP2025-03-31
1,686,915 GBP2024-03-31
Equity
1,663,717 GBP2025-03-31
1,687,035 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
873,204 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
831,840 GBP2025-03-31
760,456 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
71,384 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
41,364 GBP2025-03-31
112,748 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
62,678 GBP2025-03-31
62,678 GBP2024-03-31
Computers
120,082 GBP2025-03-31
117,990 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
182,760 GBP2025-03-31
180,668 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60,554 GBP2025-03-31
59,845 GBP2024-03-31
Computers
107,252 GBP2025-03-31
101,963 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,806 GBP2025-03-31
161,808 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
709 GBP2024-04-01 ~ 2025-03-31
Computers
5,289 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,998 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,124 GBP2025-03-31
2,833 GBP2024-03-31
Computers
12,830 GBP2025-03-31
16,027 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
689,513 GBP2025-03-31
629,256 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
441,652 GBP2025-03-31
401,078 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,131,165 GBP2025-03-31
1,030,334 GBP2024-03-31
Other Debtors
Non-current, Amounts falling due after one year
290,325 GBP2025-03-31
Amounts falling due after one year, Non-current
289,074 GBP2024-03-31
Trade Creditors/Trade Payables
Current
132,471 GBP2025-03-31
118,019 GBP2024-03-31
Other Taxation & Social Security Payable
Current
117,153 GBP2025-03-31
130,481 GBP2024-03-31
Other Creditors
Current
129,859 GBP2025-03-31
113,347 GBP2024-03-31