Intangible Assets
115,950 GBP2025-03-31
153,102 GBP2024-03-31
Property, Plant & Equipment
9,195 GBP2025-03-31
11,493 GBP2024-03-31
Fixed Assets
125,145 GBP2025-03-31
164,595 GBP2024-03-31
Debtors
352,556 GBP2025-03-31
338,397 GBP2024-03-31
Cash at bank and in hand
101,033 GBP2025-03-31
97,056 GBP2024-03-31
Current Assets
453,589 GBP2025-03-31
435,453 GBP2024-03-31
Creditors
Current
255,562 GBP2025-03-31
242,353 GBP2024-03-31
Net Current Assets/Liabilities
198,027 GBP2025-03-31
193,100 GBP2024-03-31
Total Assets Less Current Liabilities
323,172 GBP2025-03-31
357,695 GBP2024-03-31
Creditors
Non-current
12,264 GBP2025-03-31
42,409 GBP2024-03-31
Net Assets/Liabilities
310,908 GBP2025-03-31
315,286 GBP2024-03-31
Equity
Called up share capital
556 GBP2025-03-31
557 GBP2024-03-31
Retained earnings (accumulated losses)
310,352 GBP2025-03-31
314,729 GBP2024-03-31
Equity
310,908 GBP2025-03-31
315,286 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
557,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
441,050 GBP2025-03-31
403,898 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
37,152 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
115,950 GBP2025-03-31
153,102 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,383 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,188 GBP2025-03-31
30,890 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,298 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
9,195 GBP2025-03-31
11,493 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
328,990 GBP2025-03-31
Current, Amounts falling due within one year
313,472 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
23,566 GBP2025-03-31
Current, Amounts falling due within one year
24,925 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
352,556 GBP2025-03-31
Current, Amounts falling due within one year
338,397 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,714 GBP2025-03-31
15,661 GBP2024-03-31
Other Taxation & Social Security Payable
Current
160,461 GBP2025-03-31
134,643 GBP2024-03-31
Other Creditors
Current
77,387 GBP2025-03-31
82,049 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,931 GBP2025-03-31
14,076 GBP2024-03-31
Other Creditors
Non-current
8,333 GBP2025-03-31
28,333 GBP2024-03-31
Bank Borrowings
Secured
13,931 GBP2025-03-31
24,076 GBP2024-03-31