Property, Plant & Equipment
207,102 GBP2025-03-31
246,251 GBP2024-03-31
Debtors
2,365,938 GBP2025-03-31
2,105,871 GBP2024-03-31
Cash at bank and in hand
529,455 GBP2025-03-31
361,370 GBP2024-03-31
Current Assets
2,895,393 GBP2025-03-31
2,467,241 GBP2024-03-31
Net Current Assets/Liabilities
2,278,271 GBP2025-03-31
1,681,627 GBP2024-03-31
Total Assets Less Current Liabilities
2,485,373 GBP2025-03-31
1,927,878 GBP2024-03-31
Creditors
Amounts falling due after one year
-6,667 GBP2025-03-31
-50,000 GBP2024-03-31
Net Assets/Liabilities
2,439,358 GBP2025-03-31
1,831,091 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
248,600 GBP2025-03-31
248,600 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
248,600 GBP2025-03-31
248,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
96,656 GBP2025-03-31
96,656 GBP2024-03-31
Furniture and fittings
274,533 GBP2025-03-31
283,035 GBP2024-03-31
Computers
212,858 GBP2025-03-31
208,870 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
584,047 GBP2025-03-31
588,561 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,731 GBP2024-04-01 ~ 2025-03-31
Computers
-4,302 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-13,033 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
83,399 GBP2025-03-31
73,734 GBP2024-03-31
Furniture and fittings
188,389 GBP2025-03-31
179,577 GBP2024-03-31
Computers
105,157 GBP2025-03-31
88,999 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
376,945 GBP2025-03-31
342,310 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,665 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
15,188 GBP2024-04-01 ~ 2025-03-31
Computers
18,817 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,670 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,376 GBP2024-04-01 ~ 2025-03-31
Computers
-2,659 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,035 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
13,257 GBP2025-03-31
22,922 GBP2024-03-31
Furniture and fittings
86,144 GBP2025-03-31
103,458 GBP2024-03-31
Computers
107,701 GBP2025-03-31
119,871 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
634,705 GBP2025-03-31
666,313 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
27,555 GBP2025-03-31
26,457 GBP2024-03-31
Other Debtors
Amounts falling due within one year
6,556 GBP2025-03-31
9,056 GBP2024-03-31
Debtors
Amounts falling due within one year
2,365,938 GBP2025-03-31
2,105,871 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,000 GBP2025-03-31
40,937 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
171,374 GBP2025-03-31
211,479 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
63,543 GBP2025-03-31
67,781 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
267,201 GBP2025-03-31
334,270 GBP2024-03-31
Other Creditors
Amounts falling due within one year
17,996 GBP2025-03-31
11,519 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,403 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
6,667 GBP2025-03-31
50,000 GBP2024-03-31
Average Number of Employees
442024-04-01 ~ 2025-03-31
492023-04-01 ~ 2024-03-31