Average Number of Employees
282024-04-01 ~ 2025-03-31
312023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,718,797 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
996,218 GBP2025-03-31
824,338 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
171,880 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
722,579 GBP2025-03-31
894,459 GBP2024-03-31
Intangible Assets
722,579 GBP2025-03-31
894,459 GBP2024-03-31
Property, Plant & Equipment
11,756 GBP2025-03-31
13,236 GBP2024-03-31
Fixed Assets
734,335 GBP2025-03-31
907,695 GBP2024-03-31
Debtors
647,009 GBP2025-03-31
558,651 GBP2024-03-31
Cash at bank and in hand
17,535 GBP2025-03-31
89 GBP2024-03-31
Current Assets
664,544 GBP2025-03-31
558,740 GBP2024-03-31
Creditors
Amounts falling due within one year
390,866 GBP2025-03-31
438,461 GBP2024-03-31
Net Current Assets/Liabilities
273,678 GBP2025-03-31
120,279 GBP2024-03-31
Total Assets Less Current Liabilities
1,008,013 GBP2025-03-31
1,027,974 GBP2024-03-31
Creditors
Amounts falling due after one year
286,806 GBP2025-03-31
253,349 GBP2024-03-31
Net Assets/Liabilities
721,207 GBP2025-03-31
774,625 GBP2024-03-31
Equity
Called up share capital
22 GBP2025-03-31
22 GBP2024-03-31
Retained earnings (accumulated losses)
721,185 GBP2025-03-31
774,603 GBP2024-03-31
Equity
721,207 GBP2025-03-31
774,625 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
1,718,797 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
996,218 GBP2025-03-31
824,338 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
171,880 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,932 GBP2025-03-31
23,932 GBP2024-03-31
Motor vehicles
2,503 GBP2025-03-31
2,503 GBP2024-03-31
Office equipment
21,496 GBP2025-03-31
16,593 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
61,111 GBP2025-03-31
56,208 GBP2024-03-31
Land and buildings, Short leasehold
13,180 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,039 GBP2025-03-31
20,404 GBP2024-03-31
Motor vehicles
1,896 GBP2025-03-31
1,395 GBP2024-03-31
Office equipment
15,194 GBP2025-03-31
13,265 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,355 GBP2025-03-31
42,972 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,318 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,635 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
501 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,929 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,383 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
9,226 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
3,954 GBP2025-03-31
Furniture and fittings
893 GBP2025-03-31
3,528 GBP2024-03-31
Motor vehicles
607 GBP2025-03-31
1,108 GBP2024-03-31
Office equipment
6,302 GBP2025-03-31
3,328 GBP2024-03-31
Trade Debtors/Trade Receivables
351,403 GBP2025-03-31
303,168 GBP2024-03-31
Other Debtors
295,606 GBP2025-03-31
255,483 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
58,333 GBP2025-03-31
95,297 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,988 GBP2025-03-31
17,006 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
223,681 GBP2025-03-31
231,990 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
78,721 GBP2025-03-31
89,473 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,143 GBP2025-03-31
4,695 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
286,806 GBP2025-03-31
253,349 GBP2024-03-31