Intangible Assets
457,500 GBP2025-03-31
547,500 GBP2024-03-31
Property, Plant & Equipment
23,793 GBP2025-03-31
21,402 GBP2024-03-31
Fixed Assets
481,293 GBP2025-03-31
568,902 GBP2024-03-31
Debtors
505,343 GBP2025-03-31
429,867 GBP2024-03-31
Cash at bank and in hand
634,569 GBP2025-03-31
446,156 GBP2024-03-31
Current Assets
1,139,912 GBP2025-03-31
876,023 GBP2024-03-31
Net Current Assets/Liabilities
762,737 GBP2025-03-31
693,176 GBP2024-03-31
Total Assets Less Current Liabilities
1,244,030 GBP2025-03-31
1,262,078 GBP2024-03-31
Net Assets/Liabilities
1,010,640 GBP2025-03-31
917,018 GBP2024-03-31
Equity
Called up share capital
51 GBP2025-03-31
51 GBP2024-03-31
Retained earnings (accumulated losses)
1,010,589 GBP2025-03-31
916,967 GBP2024-03-31
Equity
1,010,640 GBP2025-03-31
917,018 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,800,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,342,500 GBP2025-03-31
1,252,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
90,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
457,500 GBP2025-03-31
547,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
50,462 GBP2025-03-31
50,462 GBP2024-03-31
Furniture and fittings
15,340 GBP2025-03-31
10,425 GBP2024-03-31
Computers
312,087 GBP2025-03-31
306,680 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
377,889 GBP2025-03-31
367,567 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
50,462 GBP2025-03-31
50,462 GBP2024-03-31
Furniture and fittings
10,309 GBP2025-03-31
8,632 GBP2024-03-31
Computers
293,325 GBP2025-03-31
287,071 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
354,096 GBP2025-03-31
346,165 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,677 GBP2024-04-01 ~ 2025-03-31
Computers
6,254 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,931 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
5,031 GBP2025-03-31
1,793 GBP2024-03-31
Computers
18,762 GBP2025-03-31
19,609 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
442,759 GBP2025-03-31
308,197 GBP2024-03-31
Other Debtors
Amounts falling due within one year
62,584 GBP2025-03-31
121,670 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
505,343 GBP2025-03-31
429,867 GBP2024-03-31
Trade Creditors/Trade Payables
Current
32,999 GBP2025-03-31
27,625 GBP2024-03-31
Corporation Tax Payable
Current
73,423 GBP2025-03-31
61,053 GBP2024-03-31
Other Taxation & Social Security Payable
Current
115,481 GBP2025-03-31
73,869 GBP2024-03-31
Other Creditors
Current
155,272 GBP2025-03-31
20,300 GBP2024-03-31
Creditors
Current
377,175 GBP2025-03-31
182,847 GBP2024-03-31
Other Creditors
Non-current
229,110 GBP2025-03-31
340,096 GBP2024-03-31