Intangible Assets
135,254 GBP2025-03-31
180,338 GBP2024-03-31
Property, Plant & Equipment
7,875 GBP2025-03-31
7,598 GBP2024-03-31
Fixed Assets
143,129 GBP2025-03-31
187,936 GBP2024-03-31
Debtors
150,793 GBP2025-03-31
143,025 GBP2024-03-31
Cash at bank and in hand
39,372 GBP2025-03-31
13,859 GBP2024-03-31
Current Assets
190,165 GBP2025-03-31
156,884 GBP2024-03-31
Net Current Assets/Liabilities
48,845 GBP2025-03-31
-4,887 GBP2024-03-31
Total Assets Less Current Liabilities
191,974 GBP2025-03-31
183,049 GBP2024-03-31
Creditors
Amounts falling due after one year
-156,720 GBP2025-03-31
-129,034 GBP2024-03-31
Net Assets/Liabilities
35,254 GBP2025-03-31
54,015 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
450,842 GBP2025-03-31
450,842 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
315,588 GBP2025-03-31
270,504 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
45,084 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
135,254 GBP2025-03-31
180,338 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,866 GBP2025-03-31
26,866 GBP2024-03-31
Computers
19,618 GBP2025-03-31
14,937 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,484 GBP2025-03-31
41,803 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,866 GBP2025-03-31
26,866 GBP2024-03-31
Computers
11,743 GBP2025-03-31
7,339 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,609 GBP2025-03-31
34,205 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,404 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,404 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
7,875 GBP2025-03-31
7,598 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
150,793 GBP2025-03-31
143,025 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
42,563 GBP2025-03-31
52,366 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
764 GBP2025-03-31
6,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
97,993 GBP2025-03-31
103,405 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
156,720 GBP2025-03-31
129,034 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31