Intangible Assets
178,900 GBP2025-03-31
202,084 GBP2024-04-30
Property, Plant & Equipment
17,337 GBP2025-03-31
21,181 GBP2024-04-30
Fixed Assets
196,237 GBP2025-03-31
223,265 GBP2024-04-30
Debtors
312,683 GBP2025-03-31
371,302 GBP2024-04-30
Cash at bank and in hand
328,465 GBP2025-03-31
181,918 GBP2024-04-30
Current Assets
641,148 GBP2025-03-31
553,220 GBP2024-04-30
Creditors
Current
205,633 GBP2025-03-31
213,131 GBP2024-04-30
Net Current Assets/Liabilities
435,515 GBP2025-03-31
340,089 GBP2024-04-30
Total Assets Less Current Liabilities
631,752 GBP2025-03-31
563,354 GBP2024-04-30
Net Assets/Liabilities
625,860 GBP2025-03-31
537,863 GBP2024-04-30
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-04-30
Retained earnings (accumulated losses)
625,740 GBP2025-03-31
537,743 GBP2024-04-30
Equity
625,860 GBP2025-03-31
537,863 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-03-31
182023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
505,210 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
326,310 GBP2025-03-31
303,126 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,184 GBP2024-05-01 ~ 2025-03-31
Intangible Assets
Net goodwill
178,900 GBP2025-03-31
202,084 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,510 GBP2025-03-31
17,510 GBP2024-04-30
Furniture and fittings
24,831 GBP2025-03-31
29,395 GBP2024-04-30
Computers
27,813 GBP2025-03-31
30,206 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
70,154 GBP2025-03-31
77,111 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,976 GBP2024-05-01 ~ 2025-03-31
Computers
-2,393 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-8,369 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,510 GBP2025-03-31
17,510 GBP2024-04-30
Furniture and fittings
18,269 GBP2025-03-31
20,787 GBP2024-04-30
Computers
17,038 GBP2025-03-31
17,633 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,817 GBP2025-03-31
55,930 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,458 GBP2024-05-01 ~ 2025-03-31
Computers
1,798 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,256 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,976 GBP2024-05-01 ~ 2025-03-31
Computers
-2,393 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,369 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,562 GBP2025-03-31
8,608 GBP2024-04-30
Computers
10,775 GBP2025-03-31
12,573 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
153,491 GBP2025-03-31
94,877 GBP2024-04-30
Other Debtors
Current
400 GBP2025-03-31
Prepayments/Accrued Income
Current
33,900 GBP2025-03-31
37,235 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
312,683 GBP2025-03-31
Amounts falling due within one year, Current
371,302 GBP2024-04-30
Other Remaining Borrowings
Current
23,456 GBP2025-03-31
23,456 GBP2024-04-30
Trade Creditors/Trade Payables
Current
28,736 GBP2025-03-31
34,145 GBP2024-04-30
Corporation Tax Payable
Current
62,882 GBP2025-03-31
76,746 GBP2024-04-30
Other Taxation & Social Security Payable
Current
13,733 GBP2025-03-31
5,470 GBP2024-04-30
Other Creditors
Current
4,399 GBP2025-03-31
3,079 GBP2024-04-30
Accrued Liabilities
Current
17,149 GBP2025-03-31
6,509 GBP2024-04-30
Other Remaining Borrowings
More than five year, Non-current
19,900 GBP2024-04-30
Amounts owed to group undertakings
Non-current
296 GBP2024-04-30