Intangible Assets
421,158 GBP2025-03-31
191,192 GBP2024-03-31
Property, Plant & Equipment
307,828 GBP2025-03-31
177,841 GBP2024-03-31
Fixed Assets
728,986 GBP2025-03-31
369,033 GBP2024-03-31
Debtors
425,018 GBP2025-03-31
305,498 GBP2024-03-31
Current assets - Investments
106,244 GBP2025-03-31
600,007 GBP2024-03-31
Cash at bank and in hand
1,220,203 GBP2025-03-31
867,921 GBP2024-03-31
Current Assets
1,751,465 GBP2025-03-31
1,773,426 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-367,494 GBP2025-03-31
Net Current Assets/Liabilities
1,383,971 GBP2025-03-31
1,284,993 GBP2024-03-31
Total Assets Less Current Liabilities
2,112,957 GBP2025-03-31
1,654,026 GBP2024-03-31
Net Assets/Liabilities
1,802,811 GBP2025-03-31
1,514,394 GBP2024-03-31
Equity
Called up share capital
7,000 GBP2025-03-31
7,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,795,811 GBP2025-03-31
1,507,394 GBP2024-03-31
Equity
1,802,811 GBP2025-03-31
1,514,394 GBP2024-03-31
Average Number of Employees
302024-04-01 ~ 2025-03-31
262023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
511,829 GBP2025-03-31
210,201 GBP2024-03-31
Other than goodwill
16,200 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Gross Cost
716,379 GBP2025-03-31
405,367 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
231,529 GBP2025-03-31
188,153 GBP2024-03-31
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
295,221 GBP2025-03-31
214,175 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
43,376 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
81,046 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
280,300 GBP2025-03-31
22,048 GBP2024-03-31
Other than goodwill
16,200 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
35,466 GBP2025-03-31
35,466 GBP2024-03-31
Other
535,300 GBP2025-03-31
386,584 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
570,766 GBP2025-03-31
422,050 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-109,315 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-109,315 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,466 GBP2025-03-31
35,466 GBP2024-03-31
Other
227,472 GBP2025-03-31
208,743 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262,938 GBP2025-03-31
244,209 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
38,421 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,421 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-19,692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
307,828 GBP2025-03-31
177,841 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
368,053 GBP2025-03-31
252,909 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
11,235 GBP2025-03-31
11,235 GBP2024-03-31
Other Debtors
Current
18,869 GBP2025-03-31
930 GBP2024-03-31
Prepayments/Accrued Income
Current
26,861 GBP2025-03-31
40,424 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
425,018 GBP2025-03-31
Amounts falling due within one year, Current
305,498 GBP2024-03-31
Trade Creditors/Trade Payables
Current
19,722 GBP2025-03-31
15,040 GBP2024-03-31
Corporation Tax Payable
Current
147,478 GBP2025-03-31
311,213 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,243 GBP2025-03-31
21,105 GBP2024-03-31
Other Creditors
Current
121,065 GBP2025-03-31
63,322 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
53,986 GBP2025-03-31
77,753 GBP2024-03-31
Creditors
Current
367,494 GBP2025-03-31
488,433 GBP2024-03-31
Other Creditors
Non-current
247,145 GBP2025-03-31
95,172 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
134,100 GBP2025-03-31
13,126 GBP2024-03-31