Intangible Assets
7,342 GBP2025-03-31
10,072 GBP2024-03-31
Property, Plant & Equipment
146 GBP2025-03-31
228 GBP2024-03-31
Fixed Assets
7,488 GBP2025-03-31
10,300 GBP2024-03-31
Debtors
16,604 GBP2025-03-31
14,726 GBP2024-03-31
Cash at bank and in hand
17,307 GBP2025-03-31
24,085 GBP2024-03-31
Current Assets
33,911 GBP2025-03-31
38,811 GBP2024-03-31
Net Current Assets/Liabilities
-50,634 GBP2025-03-31
-49,144 GBP2024-03-31
Net Assets/Liabilities
-43,146 GBP2025-03-31
-38,844 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
50,392 GBP2025-03-31
50,392 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
43,050 GBP2025-03-31
40,320 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,730 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
7,342 GBP2025-03-31
10,072 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,264 GBP2025-03-31
8,264 GBP2024-03-31
Computers
5,921 GBP2025-03-31
5,921 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,185 GBP2025-03-31
14,185 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,168 GBP2025-03-31
8,136 GBP2024-03-31
Computers
5,871 GBP2025-03-31
5,821 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,039 GBP2025-03-31
13,957 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2024-04-01 ~ 2025-03-31
Computers
50 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
96 GBP2025-03-31
128 GBP2024-03-31
Computers
50 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,604 GBP2025-03-31
14,726 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,051 GBP2025-03-31
6,007 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,560 GBP2025-03-31
22,069 GBP2024-03-31
Other Creditors
Amounts falling due within one year
62,934 GBP2025-03-31
59,879 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31