Intangible Assets
3,472,200 GBP2025-03-31
2,795,283 GBP2024-03-31
Property, Plant & Equipment
21,596 GBP2025-03-31
32,163 GBP2024-03-31
Fixed Assets
3,493,796 GBP2025-03-31
2,827,446 GBP2024-03-31
Debtors
391,451 GBP2025-03-31
355,509 GBP2024-03-31
Cash at bank and in hand
471,178 GBP2025-03-31
446,156 GBP2024-03-31
Current Assets
1,002,129 GBP2025-03-31
900,165 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-869,485 GBP2024-03-31
Net Current Assets/Liabilities
-370,931 GBP2025-03-31
30,680 GBP2024-03-31
Total Assets Less Current Liabilities
3,122,865 GBP2025-03-31
2,858,126 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-501,295 GBP2025-03-31
-244,476 GBP2024-03-31
Net Assets/Liabilities
2,617,159 GBP2025-03-31
2,606,814 GBP2024-03-31
Equity
Called up share capital
130 GBP2025-03-31
130 GBP2024-03-31
Retained earnings (accumulated losses)
2,617,029 GBP2025-03-31
2,606,684 GBP2024-03-31
Equity
2,617,159 GBP2025-03-31
2,606,814 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
4,222,737 GBP2025-03-31
3,472,344 GBP2024-03-31
Other than goodwill
4,990 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Gross Cost
4,227,727 GBP2025-03-31
3,472,344 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
754,529 GBP2025-03-31
677,061 GBP2024-03-31
Other than goodwill
998 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
755,527 GBP2025-03-31
677,061 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
77,468 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
998 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
78,466 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
3,468,208 GBP2025-03-31
2,795,283 GBP2024-03-31
Other than goodwill
3,992 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
10,010 GBP2025-03-31
21,030 GBP2024-03-31
Furniture and fittings
91,979 GBP2025-03-31
91,979 GBP2024-03-31
Computers
130,707 GBP2025-03-31
125,023 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
232,696 GBP2025-03-31
238,032 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-11,020 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,336 GBP2025-03-31
12,688 GBP2024-03-31
Furniture and fittings
87,980 GBP2025-03-31
82,012 GBP2024-03-31
Computers
119,784 GBP2025-03-31
111,169 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,100 GBP2025-03-31
205,869 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,668 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5,968 GBP2024-04-01 ~ 2025-03-31
Computers
8,615 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,251 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,020 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,999 GBP2025-03-31
9,967 GBP2024-03-31
Computers
10,923 GBP2025-03-31
13,854 GBP2024-03-31
Land and buildings
8,342 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
276,749 GBP2025-03-31
256,704 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
40,038 GBP2024-03-31
Prepayments/Accrued Income
Current
114,702 GBP2025-03-31
58,767 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
391,451 GBP2025-03-31
Current, Amounts falling due within one year
355,509 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
429,730 GBP2025-03-31
249,452 GBP2024-03-31
Trade Creditors/Trade Payables
Current
90,241 GBP2025-03-31
72,766 GBP2024-03-31
Other Taxation & Social Security Payable
Current
492,342 GBP2025-03-31
517,076 GBP2024-03-31
Other Creditors
Current
360,747 GBP2025-03-31
30,191 GBP2024-03-31
Creditors
Current
1,373,060 GBP2025-03-31
869,485 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
498,497 GBP2025-03-31
243,876 GBP2024-03-31
Creditors
Non-current
501,295 GBP2025-03-31
244,476 GBP2024-03-31