Average Number of Employees
272024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Intangible Assets
529,696 GBP2025-03-31
581,303 GBP2024-03-31
Property, Plant & Equipment
64,108 GBP2025-03-31
52,212 GBP2024-03-31
Fixed Assets - Investments
9,941 GBP2025-03-31
Fixed Assets
603,745 GBP2025-03-31
633,515 GBP2024-03-31
Debtors
Current
498,349 GBP2025-03-31
447,502 GBP2024-03-31
Cash at bank and in hand
503,029 GBP2025-03-31
251,518 GBP2024-03-31
Current Assets
1,001,378 GBP2025-03-31
699,020 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-648,972 GBP2025-03-31
-560,561 GBP2024-03-31
Net Current Assets/Liabilities
352,406 GBP2025-03-31
138,459 GBP2024-03-31
Total Assets Less Current Liabilities
956,151 GBP2025-03-31
771,974 GBP2024-03-31
Net Assets/Liabilities
956,151 GBP2025-03-31
654,157 GBP2024-03-31
Equity
Called up share capital
206 GBP2025-03-31
206 GBP2024-03-31
Share premium
100,098 GBP2025-03-31
100,098 GBP2024-03-31
Other miscellaneous reserve
70,236 GBP2025-03-31
63,487 GBP2024-03-31
Retained earnings (accumulated losses)
785,611 GBP2025-03-31
490,366 GBP2024-03-31
Equity
956,151 GBP2025-03-31
654,157 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-04-01 ~ 2025-03-31
Office equipment
202024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Computer software
884,374 GBP2025-03-31
790,225 GBP2024-03-31
Goodwill
680,000 GBP2025-03-31
680,000 GBP2024-03-31
Intangible Assets - Gross Cost
1,564,374 GBP2025-03-31
1,470,225 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
612,000 GBP2025-03-31
544,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,034,678 GBP2025-03-31
888,922 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
145,756 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
68,000 GBP2025-03-31
136,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,262 GBP2025-03-31
45,262 GBP2024-03-31
Office equipment
122,142 GBP2025-03-31
97,394 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
167,404 GBP2025-03-31
142,656 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,692 GBP2025-03-31
34,549 GBP2024-03-31
Office equipment
66,604 GBP2025-03-31
55,895 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,296 GBP2025-03-31
90,444 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,143 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
12,852 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
8,570 GBP2025-03-31
10,713 GBP2024-03-31
Office equipment
55,538 GBP2025-03-31
41,499 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
438,455 GBP2025-03-31
394,201 GBP2024-03-31
Other Debtors
Current
15,028 GBP2025-03-31
699 GBP2024-03-31
Prepayments/Accrued Income
Current
44,866 GBP2025-03-31
52,602 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,579 GBP2025-03-31
15,755 GBP2024-03-31
Corporation Tax Payable
Current
105,344 GBP2025-03-31
144,743 GBP2024-03-31
Taxation/Social Security Payable
Current
145,748 GBP2025-03-31
114,543 GBP2024-03-31
Other Creditors
Current
16,205 GBP2025-03-31
14,817 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
374,096 GBP2025-03-31
270,703 GBP2024-03-31
Creditors
Current
648,972 GBP2025-03-31
560,561 GBP2024-03-31
Net Deferred Tax Liability/Asset
-117,817 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
117,817 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000,000 shares2025-03-31
2,000,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.000102024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
53,712 shares2025-03-31
53,712 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.000102024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
65,568 shares2025-03-31
65,568 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.000012024-04-01 ~ 2025-03-31