Intangible Assets
681,250 GBP2025-03-31
757,587 GBP2024-03-31
Property, Plant & Equipment
8,654 GBP2025-03-31
19,837 GBP2024-03-31
Fixed Assets
689,904 GBP2025-03-31
777,424 GBP2024-03-31
Debtors
457,228 GBP2025-03-31
461,791 GBP2024-03-31
Cash at bank and in hand
623,502 GBP2025-03-31
466,451 GBP2024-03-31
Current Assets
1,080,730 GBP2025-03-31
928,242 GBP2024-03-31
Creditors
Amounts falling due within one year
-665,690 GBP2025-03-31
-559,439 GBP2024-03-31
Net Current Assets/Liabilities
415,040 GBP2025-03-31
368,803 GBP2024-03-31
Total Assets Less Current Liabilities
1,104,944 GBP2025-03-31
1,146,227 GBP2024-03-31
Creditors
Amounts falling due after one year
-150,000 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
954,944 GBP2025-03-31
1,146,227 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
3 GBP2024-03-31
Capital redemption reserve
2 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
954,940 GBP2025-03-31
1,146,223 GBP2024-03-31
Equity
954,944 GBP2025-03-31
1,146,227 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
262023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,544,600 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
863,350 GBP2025-03-31
787,013 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
76,337 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
681,250 GBP2025-03-31
757,587 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,827 GBP2025-03-31
3,827 GBP2024-03-31
Other
118,109 GBP2025-03-31
117,967 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
121,936 GBP2025-03-31
121,794 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-524 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-524 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,827 GBP2025-03-31
3,827 GBP2024-03-31
Other
109,455 GBP2025-03-31
98,130 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,282 GBP2025-03-31
101,957 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
11,685 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,685 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-360 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-360 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
8,654 GBP2025-03-31
19,837 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
373,414 GBP2025-03-31
372,009 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
83,814 GBP2025-03-31
Current, Amounts falling due within one year
89,782 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
457,228 GBP2025-03-31
Current, Amounts falling due within one year
461,791 GBP2024-03-31
Trade Creditors/Trade Payables
Current
65,957 GBP2025-03-31
52,963 GBP2024-03-31
Corporation Tax Payable
Current
200,168 GBP2025-03-31
129,096 GBP2024-03-31
Other Taxation & Social Security Payable
Current
138,320 GBP2025-03-31
121,378 GBP2024-03-31
Other Creditors
Current
261,245 GBP2025-03-31
256,002 GBP2024-03-31
Creditors
Current
665,690 GBP2025-03-31
559,439 GBP2024-03-31
Other Creditors
Non-current
150,000 GBP2025-03-31
0 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
78,250 GBP2025-03-31
156,500 GBP2024-03-31