Intangible Assets
2,008 GBP2025-03-31
10,076 GBP2024-03-31
Property, Plant & Equipment
1,081 GBP2025-03-31
1,009 GBP2024-03-31
Fixed Assets
3,089 GBP2025-03-31
11,085 GBP2024-03-31
Debtors
77,794 GBP2025-03-31
87,900 GBP2024-03-31
Cash at bank and in hand
36,929 GBP2025-03-31
27,265 GBP2024-03-31
Current Assets
114,723 GBP2025-03-31
115,165 GBP2024-03-31
Creditors
Current
35,835 GBP2025-03-31
37,479 GBP2024-03-31
Net Current Assets/Liabilities
78,888 GBP2025-03-31
77,686 GBP2024-03-31
Total Assets Less Current Liabilities
81,977 GBP2025-03-31
88,771 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
81,777 GBP2025-03-31
88,571 GBP2024-03-31
Equity
81,977 GBP2025-03-31
88,771 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
161,357 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
159,349 GBP2025-03-31
151,281 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,068 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
2,008 GBP2025-03-31
10,076 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,515 GBP2025-03-31
5,276 GBP2024-03-31
Computers
17,297 GBP2025-03-31
17,297 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,812 GBP2025-03-31
22,573 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-291 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-291 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,727 GBP2025-03-31
4,785 GBP2024-03-31
Computers
17,004 GBP2025-03-31
16,779 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,731 GBP2025-03-31
21,564 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
140 GBP2024-04-01 ~ 2025-03-31
Computers
225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
365 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-198 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-198 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
788 GBP2025-03-31
491 GBP2024-03-31
Computers
293 GBP2025-03-31
518 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
30,343 GBP2025-03-31
32,425 GBP2024-03-31
Prepayments
Current
16,866 GBP2025-03-31
20,447 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
77,794 GBP2025-03-31
Amounts falling due within one year, Current
87,900 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,912 GBP2025-03-31
8,948 GBP2024-03-31
Corporation Tax Payable
Current
7,891 GBP2025-03-31
8,395 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,663 GBP2025-03-31
1,533 GBP2024-03-31