Average Number of Employees
152024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets
128,657 GBP2025-03-31
257,314 GBP2024-03-31
Property, Plant & Equipment
17,246 GBP2025-03-31
23,206 GBP2024-03-31
Fixed Assets
145,903 GBP2025-03-31
280,520 GBP2024-03-31
Debtors
189,636 GBP2025-03-31
279,968 GBP2024-03-31
Cash at bank and in hand
150,247 GBP2025-03-31
183,524 GBP2024-03-31
Current Assets
339,883 GBP2025-03-31
463,492 GBP2024-03-31
Net Current Assets/Liabilities
29,182 GBP2025-03-31
139,754 GBP2024-03-31
Total Assets Less Current Liabilities
175,085 GBP2025-03-31
420,274 GBP2024-03-31
Net Assets/Liabilities
170,773 GBP2025-03-31
414,473 GBP2024-03-31
Equity
Called up share capital
500 GBP2025-03-31
500 GBP2024-03-31
Retained earnings (accumulated losses)
170,273 GBP2025-03-31
413,973 GBP2024-03-31
Equity
170,773 GBP2025-03-31
414,473 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Computers
33.33002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
1,286,576 GBP2024-03-31
Intangible Assets - Gross Cost
1,286,576 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,157,919 GBP2025-03-31
1,029,261 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,157,919 GBP2025-03-31
1,029,261 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
128,658 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
128,658 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
128,657 GBP2025-03-31
257,315 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,438 GBP2025-03-31
22,876 GBP2024-03-31
Computers
82,053 GBP2025-03-31
76,349 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
105,492 GBP2025-03-31
99,226 GBP2024-03-31
Land and buildings, Short leasehold
1 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,903 GBP2025-03-31
17,845 GBP2024-03-31
Computers
69,343 GBP2025-03-31
58,176 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,246 GBP2025-03-31
76,021 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,058 GBP2024-04-01 ~ 2025-03-31
Computers
11,167 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1 GBP2025-03-31
Tools/Equipment for furniture and fittings
4,535 GBP2025-03-31
5,031 GBP2024-03-31
Computers
12,710 GBP2025-03-31
18,173 GBP2024-03-31
Trade Debtors/Trade Receivables
58,177 GBP2025-03-31
121,433 GBP2024-03-31
Amounts owed by group undertakings and participating interests
33,892 GBP2025-03-31
50,152 GBP2024-03-31
Other Debtors
97,567 GBP2025-03-31
108,383 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,737 GBP2025-03-31
9,020 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,526 GBP2025-03-31
60,572 GBP2024-03-31
Other Creditors
Amounts falling due within one year
286,438 GBP2025-03-31
254,146 GBP2024-03-31