Intangible Assets
680,079 GBP2025-03-31
24,611 GBP2024-03-31
Property, Plant & Equipment
653 GBP2025-03-31
9,476 GBP2024-03-31
Fixed Assets
680,732 GBP2025-03-31
34,087 GBP2024-03-31
Debtors
1,301,507 GBP2025-03-31
998,444 GBP2024-03-31
Cash at bank and in hand
324,170 GBP2025-03-31
810,195 GBP2024-03-31
Current Assets
1,625,677 GBP2025-03-31
1,808,639 GBP2024-03-31
Creditors
Current
887,855 GBP2025-03-31
614,900 GBP2024-03-31
Net Current Assets/Liabilities
737,822 GBP2025-03-31
1,193,739 GBP2024-03-31
Total Assets Less Current Liabilities
1,418,554 GBP2025-03-31
1,227,826 GBP2024-03-31
Creditors
Non-current
-197,963 GBP2025-03-31
Net Assets/Liabilities
1,220,591 GBP2025-03-31
1,226,665 GBP2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,218,591 GBP2025-03-31
1,224,665 GBP2024-03-31
Equity
1,220,591 GBP2025-03-31
1,226,665 GBP2024-03-31
Average Number of Employees
662024-04-01 ~ 2025-03-31
632023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,908,395 GBP2025-03-31
1,244,962 GBP2024-03-31
Other than goodwill
33,340 GBP2025-03-31
33,340 GBP2024-03-31
Intangible Assets - Gross Cost
1,941,735 GBP2025-03-31
1,278,302 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,228,367 GBP2025-03-31
1,220,402 GBP2024-03-31
Other than goodwill
33,289 GBP2025-03-31
33,289 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,261,656 GBP2025-03-31
1,253,691 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,965 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,965 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
680,028 GBP2025-03-31
24,560 GBP2024-03-31
Other than goodwill
51 GBP2025-03-31
51 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
74,575 GBP2024-03-31
Furniture and fittings
19,235 GBP2024-03-31
Computers
15,854 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
109,664 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
74,555 GBP2025-03-31
67,097 GBP2024-03-31
Furniture and fittings
18,673 GBP2025-03-31
18,154 GBP2024-03-31
Computers
15,783 GBP2025-03-31
14,937 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,011 GBP2025-03-31
100,188 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,458 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
519 GBP2024-04-01 ~ 2025-03-31
Computers
846 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,823 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
20 GBP2025-03-31
7,478 GBP2024-03-31
Furniture and fittings
562 GBP2025-03-31
1,081 GBP2024-03-31
Computers
71 GBP2025-03-31
917 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
831,351 GBP2025-03-31
671,608 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
160,962 GBP2025-03-31
166,626 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,301,507 GBP2025-03-31
998,444 GBP2024-03-31
Trade Creditors/Trade Payables
Current
114,143 GBP2025-03-31
111,111 GBP2024-03-31
Other Taxation & Social Security Payable
Current
369,639 GBP2025-03-31
315,913 GBP2024-03-31
Other Creditors
Current
404,073 GBP2025-03-31
187,876 GBP2024-03-31
Non-current
197,963 GBP2025-03-31