Intangible Assets
267,000 GBP2025-03-30
324,000 GBP2024-03-30
Property, Plant & Equipment
19,246 GBP2025-03-30
25,176 GBP2024-03-30
Fixed Assets - Investments
1,300 GBP2025-03-30
1,300 GBP2024-03-30
Fixed Assets
287,546 GBP2025-03-30
350,476 GBP2024-03-30
Debtors
323,504 GBP2025-03-30
339,955 GBP2024-03-30
Cash at bank and in hand
148,465 GBP2025-03-30
156,873 GBP2024-03-30
Current Assets
810,631 GBP2025-03-30
812,843 GBP2024-03-30
Creditors
Amounts falling due within one year
-352,171 GBP2025-03-30
-265,416 GBP2024-03-30
Net Current Assets/Liabilities
458,460 GBP2025-03-30
547,427 GBP2024-03-30
Total Assets Less Current Liabilities
746,006 GBP2025-03-30
897,903 GBP2024-03-30
Net Assets/Liabilities
741,987 GBP2025-03-30
892,576 GBP2024-03-30
Equity
Called up share capital
3 GBP2025-03-30
3 GBP2024-03-30
Retained earnings (accumulated losses)
741,984 GBP2025-03-30
892,573 GBP2024-03-30
Equity
741,987 GBP2025-03-30
892,576 GBP2024-03-30
Average Number of Employees
82024-03-31 ~ 2025-03-30
42023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
Net goodwill
1,140,000 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
873,000 GBP2025-03-30
816,000 GBP2024-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
57,000 GBP2024-03-31 ~ 2025-03-30
Intangible Assets
Net goodwill
267,000 GBP2025-03-30
324,000 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,355 GBP2025-03-30
49,604 GBP2024-03-30
Computers
15,872 GBP2025-03-30
15,872 GBP2024-03-30
Motor vehicles
14,174 GBP2025-03-30
14,174 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
80,401 GBP2025-03-30
79,650 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,975 GBP2025-03-30
42,673 GBP2024-03-30
Computers
12,163 GBP2025-03-30
10,111 GBP2024-03-30
Motor vehicles
2,017 GBP2025-03-30
1,690 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,155 GBP2025-03-30
54,474 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,302 GBP2024-03-31 ~ 2025-03-30
Computers
2,052 GBP2024-03-31 ~ 2025-03-30
Motor vehicles
327 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,681 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Furniture and fittings
3,380 GBP2025-03-30
6,931 GBP2024-03-30
Computers
3,709 GBP2025-03-30
5,761 GBP2024-03-30
Motor vehicles
12,157 GBP2025-03-30
12,484 GBP2024-03-30
Other Investments Other Than Loans
1,300 GBP2025-03-30
1,300 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
313,930 GBP2025-03-30
338,924 GBP2024-03-30
Other Debtors
Current, Amounts falling due within one year
9,574 GBP2025-03-30
1,031 GBP2024-03-30
Debtors
Current, Amounts falling due within one year
323,504 GBP2025-03-30
339,955 GBP2024-03-30
Trade Creditors/Trade Payables
Current
221,530 GBP2025-03-30
141,890 GBP2024-03-30
Corporation Tax Payable
Current
63,938 GBP2025-03-30
71,188 GBP2024-03-30
Other Taxation & Social Security Payable
Current
22,559 GBP2025-03-30
32,509 GBP2024-03-30
Other Creditors
Current
44,144 GBP2025-03-30
19,829 GBP2024-03-30
Creditors
Current
352,171 GBP2025-03-30
265,416 GBP2024-03-30