Intangible Assets
66,943 GBP2025-03-31
113,418 GBP2024-03-31
Property, Plant & Equipment
3,259 GBP2025-03-31
9,234 GBP2024-03-31
Fixed Assets
70,202 GBP2025-03-31
122,652 GBP2024-03-31
Debtors
232,520 GBP2025-03-31
349,021 GBP2024-03-31
Cash at bank and in hand
44,607 GBP2025-03-31
59,090 GBP2024-03-31
Current Assets
277,127 GBP2025-03-31
408,111 GBP2024-03-31
Net Current Assets/Liabilities
-16,837 GBP2025-03-31
12,687 GBP2024-03-31
Total Assets Less Current Liabilities
53,365 GBP2025-03-31
135,339 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-16,523 GBP2024-03-31
Net Assets/Liabilities
46,403 GBP2025-03-31
116,671 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
46,402 GBP2025-03-31
116,670 GBP2024-03-31
Equity
46,403 GBP2025-03-31
116,671 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,366 GBP2024-04-01 ~ 2025-03-31
-142 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
80,617 GBP2024-04-01 ~ 2025-03-31
26,529 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
88,349 GBP2024-04-01 ~ 2025-03-31
86,864 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
618,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
551,057 GBP2025-03-31
504,582 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
46,475 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
66,943 GBP2025-03-31
113,418 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,963 GBP2024-03-31
Computers
46,369 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
59,332 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,917 GBP2025-03-31
11,661 GBP2024-03-31
Computers
44,156 GBP2025-03-31
38,169 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,073 GBP2025-03-31
49,830 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
256 GBP2024-04-01 ~ 2025-03-31
Computers
5,987 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,243 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,046 GBP2025-03-31
1,301 GBP2024-03-31
Computers
2,213 GBP2025-03-31
7,933 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
171,093 GBP2025-03-31
258,728 GBP2024-03-31
Other Debtors
Amounts falling due within one year
61,427 GBP2025-03-31
90,293 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
232,520 GBP2025-03-31
349,021 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,361 GBP2025-03-31
10,106 GBP2024-03-31
Trade Creditors/Trade Payables
Current
30,993 GBP2025-03-31
39,375 GBP2024-03-31
Corporation Tax Payable
Current
81,982 GBP2025-03-31
26,671 GBP2024-03-31
Other Taxation & Social Security Payable
Current
92,078 GBP2025-03-31
97,446 GBP2024-03-31
Other Creditors
Current
78,550 GBP2025-03-31
221,826 GBP2024-03-31
Creditors
Current
293,964 GBP2025-03-31
395,424 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
6,183 GBP2025-03-31
16,523 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
41,361 GBP2025-03-31