Average Number of Employees
122024-05-01 ~ 2025-03-31
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
788,995 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
788,995 GBP2025-03-31
732,745 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
56,250 GBP2024-05-01 ~ 2025-03-31
Intangible Assets
Net goodwill
56,250 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
38,150 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,260 GBP2025-03-31
8,266 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,994 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
22,890 GBP2025-03-31
29,884 GBP2024-04-30
Intangible Assets
56,250 GBP2024-04-30
Property, Plant & Equipment
22,890 GBP2025-03-31
29,884 GBP2024-04-30
Fixed Assets
22,890 GBP2025-03-31
86,134 GBP2024-04-30
Debtors
997,645 GBP2025-03-31
827,424 GBP2024-04-30
Cash at bank and in hand
15,085 GBP2025-03-31
4,153 GBP2024-04-30
Current Assets
1,012,730 GBP2025-03-31
831,577 GBP2024-04-30
Net Current Assets/Liabilities
782,072 GBP2025-03-31
538,806 GBP2024-04-30
Total Assets Less Current Liabilities
804,962 GBP2025-03-31
624,940 GBP2024-04-30
Net Assets/Liabilities
787,572 GBP2025-03-31
569,595 GBP2024-04-30
Equity
Called up share capital
48 GBP2025-03-31
48 GBP2024-04-30
Retained earnings (accumulated losses)
787,524 GBP2025-03-31
569,547 GBP2024-04-30
Equity
787,572 GBP2025-03-31
569,595 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
20.002024-05-01 ~ 2025-03-31
Intangible Assets - Gross Cost
788,995 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
788,995 GBP2025-03-31
732,745 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
56,250 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
38,150 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,260 GBP2025-03-31
8,266 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,994 GBP2024-05-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
405,426 GBP2025-03-31
356,966 GBP2024-04-30
Amounts owed by group undertakings and participating interests
466,009 GBP2025-03-31
283,102 GBP2024-04-30
Other Debtors
126,210 GBP2025-03-31
187,356 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,125 GBP2025-03-31
11,844 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
92,019 GBP2025-03-31
74,649 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
123,444 GBP2025-03-31
166,611 GBP2024-04-30
Other Creditors
Amounts falling due within one year
13,070 GBP2025-03-31
39,667 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,667 GBP2025-03-31
20,833 GBP2024-04-30
Other Creditors
Amounts falling due after one year
27,041 GBP2024-04-30