Intangible Assets
1,247,719 GBP2025-03-31
1,248,268 GBP2024-03-31
Property, Plant & Equipment
27,561 GBP2025-03-31
27,504 GBP2024-03-31
Fixed Assets
1,275,280 GBP2025-03-31
1,275,772 GBP2024-03-31
Debtors
505,495 GBP2025-03-31
319,442 GBP2024-03-31
Cash at bank and in hand
157,635 GBP2025-03-31
114,086 GBP2024-03-31
Current Assets
663,130 GBP2025-03-31
433,528 GBP2024-03-31
Creditors
-293,132 GBP2025-03-31
-218,652 GBP2024-03-31
Net Current Assets/Liabilities
369,998 GBP2025-03-31
214,876 GBP2024-03-31
Total Assets Less Current Liabilities
1,645,278 GBP2025-03-31
1,490,648 GBP2024-03-31
Creditors
Non-current
-7,804 GBP2025-03-31
-18,079 GBP2024-03-31
Net Assets/Liabilities
1,630,584 GBP2025-03-31
1,465,693 GBP2024-03-31
Equity
Called up share capital
1,295,200 GBP2025-03-31
1,295,200 GBP2024-03-31
Retained earnings (accumulated losses)
335,384 GBP2025-03-31
170,493 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,710,000 GBP2025-03-31
1,710,000 GBP2024-03-31
Other
3,660 GBP2025-03-31
3,660 GBP2024-03-31
Intangible Assets - Gross Cost
1,713,660 GBP2025-03-31
1,713,660 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
462,281 GBP2025-03-31
462,281 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
465,941 GBP2025-03-31
465,392 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
549 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,247,719 GBP2025-03-31
1,247,719 GBP2024-03-31
Other
549 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
86,049 GBP2025-03-31
81,675 GBP2024-03-31
Computers
159,234 GBP2025-03-31
147,948 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
245,283 GBP2025-03-31
229,623 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
77,683 GBP2025-03-31
74,747 GBP2024-03-31
Computers
140,039 GBP2025-03-31
127,372 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,722 GBP2025-03-31
202,119 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,936 GBP2024-04-01 ~ 2025-03-31
Computers
12,667 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,603 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
8,366 GBP2025-03-31
6,928 GBP2024-03-31
Computers
19,195 GBP2025-03-31
20,576 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
36,000 GBP2025-03-31
42,886 GBP2024-03-31
Trade Creditors/Trade Payables
Current
27,060 GBP2025-03-31
28,007 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,311 GBP2025-03-31
10,056 GBP2024-03-31
Other Taxation & Social Security Payable
Current
238,522 GBP2025-03-31
161,265 GBP2024-03-31
Creditors
Current
293,132 GBP2025-03-31
218,652 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
7,804 GBP2025-03-31
18,079 GBP2024-03-31