Intangible Assets
288,734 GBP2025-03-31
352,922 GBP2024-03-31
Property, Plant & Equipment
28,085 GBP2025-03-31
21,964 GBP2024-03-31
Fixed Assets
316,819 GBP2025-03-31
374,886 GBP2024-03-31
Debtors
496,530 GBP2025-03-31
530,311 GBP2024-03-31
Cash at bank and in hand
580,189 GBP2025-03-31
479,149 GBP2024-03-31
Current Assets
1,076,719 GBP2025-03-31
1,009,460 GBP2024-03-31
Net Current Assets/Liabilities
695,917 GBP2025-03-31
638,645 GBP2024-03-31
Total Assets Less Current Liabilities
1,012,736 GBP2025-03-31
1,013,531 GBP2024-03-31
Net Assets/Liabilities
1,005,715 GBP2025-03-31
1,008,040 GBP2024-03-31
Equity
Called up share capital
300,001 GBP2025-03-31
300,001 GBP2024-03-31
Retained earnings (accumulated losses)
705,714 GBP2025-03-31
708,039 GBP2024-03-31
Equity
1,005,715 GBP2025-03-31
1,008,040 GBP2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,283,638 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
994,904 GBP2025-03-31
930,716 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
64,188 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
288,734 GBP2025-03-31
352,922 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
144,142 GBP2025-03-31
129,696 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
116,057 GBP2025-03-31
107,732 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,325 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
28,085 GBP2025-03-31
21,964 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
358,881 GBP2025-03-31
392,540 GBP2024-03-31
Other Debtors
Amounts falling due within one year
137,649 GBP2025-03-31
137,771 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
496,530 GBP2025-03-31
Amounts falling due within one year, Current
530,311 GBP2024-03-31
Trade Creditors/Trade Payables
Current
138,300 GBP2025-03-31
171,734 GBP2024-03-31
Other Taxation & Social Security Payable
Current
182,877 GBP2025-03-31
145,538 GBP2024-03-31
Other Creditors
Current
59,625 GBP2025-03-31
53,543 GBP2024-03-31
Creditors
Current
380,802 GBP2025-03-31
370,815 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
114,330 GBP2025-03-31
153,650 GBP2024-03-31