Intangible Assets
61,454 GBP2024-03-31
Property, Plant & Equipment
4,958 GBP2025-03-31
1,609 GBP2024-03-31
Fixed Assets
4,958 GBP2025-03-31
63,063 GBP2024-03-31
Debtors
193,983 GBP2025-03-31
221,838 GBP2024-03-31
Cash at bank and in hand
178,306 GBP2025-03-31
128,432 GBP2024-03-31
Current Assets
372,289 GBP2025-03-31
350,270 GBP2024-03-31
Creditors
Current
181,377 GBP2025-03-31
183,880 GBP2024-03-31
Net Current Assets/Liabilities
190,912 GBP2025-03-31
166,390 GBP2024-03-31
Total Assets Less Current Liabilities
195,870 GBP2025-03-31
229,453 GBP2024-03-31
Equity
Called up share capital
284 GBP2025-03-31
284 GBP2024-03-31
Share premium
34,420 GBP2025-03-31
34,420 GBP2024-03-31
Capital redemption reserve
19,125 GBP2025-03-31
19,125 GBP2024-03-31
Retained earnings (accumulated losses)
72,041 GBP2025-03-31
105,624 GBP2024-03-31
Equity
195,870 GBP2025-03-31
229,453 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
837,280 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
837,280 GBP2025-03-31
775,826 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
61,454 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
61,454 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,099 GBP2025-03-31
28,099 GBP2024-03-31
Computers
50,737 GBP2025-03-31
45,979 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
78,836 GBP2025-03-31
74,078 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,944 GBP2025-03-31
27,846 GBP2024-03-31
Computers
45,934 GBP2025-03-31
44,623 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,878 GBP2025-03-31
72,469 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
98 GBP2024-04-01 ~ 2025-03-31
Computers
1,311 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,409 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
155 GBP2025-03-31
253 GBP2024-03-31
Computers
4,803 GBP2025-03-31
1,356 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
49,605 GBP2025-03-31
73,331 GBP2024-03-31
Prepayments
Current
52,640 GBP2025-03-31
50,963 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
193,983 GBP2025-03-31
Amounts falling due within one year, Current
221,838 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,197 GBP2025-03-31
2,539 GBP2024-03-31
Corporation Tax Payable
Current
32,865 GBP2025-03-31
39,257 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,164 GBP2025-03-31
3,751 GBP2024-03-31
Other Creditors
Current
1,188 GBP2025-03-31
3,435 GBP2024-03-31
Accrued Liabilities
Current
95,124 GBP2025-03-31
98,230 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,000 GBP2025-03-31
22,000 GBP2024-03-31
Between one and five year
88,000 GBP2025-03-31
88,000 GBP2024-03-31
More than five year
33,917 GBP2025-03-31
55,917 GBP2024-03-31
All periods
143,917 GBP2025-03-31
165,917 GBP2024-03-31