74909 - Other Professional, Scientific And Technical Activities N.e.c.
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
1,414,282 GBP2025-03-31
1,015,354 GBP2024-03-31
Property, Plant & Equipment
25,017 GBP2025-03-31
28,153 GBP2024-03-31
Fixed Assets
1,439,299 GBP2025-03-31
1,043,507 GBP2024-03-31
Debtors
1,290,996 GBP2025-03-31
1,848,486 GBP2024-03-31
Cash at bank and in hand
9,387 GBP2025-03-31
11,842 GBP2024-03-31
Current Assets
1,300,383 GBP2025-03-31
1,860,328 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,597,867 GBP2025-03-31
Net Current Assets/Liabilities
-297,484 GBP2025-03-31
-465,495 GBP2024-03-31
Total Assets Less Current Liabilities
1,141,815 GBP2025-03-31
578,012 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-17,108 GBP2024-03-31
Net Assets/Liabilities
1,121,987 GBP2025-03-31
555,741 GBP2024-03-31
Equity
Called up share capital
1,980 GBP2025-03-31
1,980 GBP2024-03-31
Capital redemption reserve
23,540 GBP2025-03-31
23,540 GBP2024-03-31
Retained earnings (accumulated losses)
1,096,467 GBP2025-03-31
530,221 GBP2024-03-31
Equity
1,121,987 GBP2025-03-31
555,741 GBP2024-03-31
Audit Fees/Expenses
7,000 GBP2024-04-01 ~ 2025-03-31
7,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
282024-04-01 ~ 2025-03-31
282023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,088,250 GBP2025-03-31
1,272,292 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
673,968 GBP2025-03-31
256,938 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
417,030 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
1,414,282 GBP2025-03-31
1,015,354 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
105,257 GBP2025-03-31
99,677 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
80,240 GBP2025-03-31
71,523 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,717 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
25,017 GBP2025-03-31
28,153 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
166,547 GBP2025-03-31
907,300 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
450,213 GBP2025-03-31
253,583 GBP2024-03-31
Other Debtors
Amounts falling due within one year
674,236 GBP2025-03-31
687,603 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,290,996 GBP2025-03-31
Amounts falling due within one year, Current
1,848,486 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
334,051 GBP2025-03-31
24,981 GBP2024-03-31
Trade Creditors/Trade Payables
Current
301,419 GBP2025-03-31
1,509,212 GBP2024-03-31
Other Taxation & Social Security Payable
Current
142,039 GBP2025-03-31
53,943 GBP2024-03-31
Other Creditors
Current
820,358 GBP2025-03-31
737,687 GBP2024-03-31
Creditors
Current
1,597,867 GBP2025-03-31
2,325,823 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
13,574 GBP2025-03-31
17,108 GBP2024-03-31