Intangible Assets
5,100 GBP2025-03-31
5,614 GBP2024-03-31
Property, Plant & Equipment
3,005 GBP2025-03-31
5,770 GBP2024-03-31
Amounts invested in assets
18,158 GBP2025-03-31
18,158 GBP2024-03-31
Fixed Assets
26,263 GBP2025-03-31
29,542 GBP2024-03-31
Debtors
310,022 GBP2025-03-31
702,711 GBP2024-03-31
Cash at bank and in hand
20,798 GBP2025-03-31
66,386 GBP2024-03-31
Current Assets
330,820 GBP2025-03-31
769,097 GBP2024-03-31
Net Current Assets/Liabilities
-18,216 GBP2025-03-31
548,256 GBP2024-03-31
Net Assets/Liabilities
8,047 GBP2025-03-31
577,798 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
7,713 GBP2025-03-31
7,713 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,613 GBP2025-03-31
2,099 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
514 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
5,100 GBP2025-03-31
5,614 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,224 GBP2025-03-31
2,224 GBP2024-03-31
Computers
23,465 GBP2025-03-31
22,832 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,689 GBP2025-03-31
25,056 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,976 GBP2025-03-31
1,797 GBP2024-03-31
Computers
20,708 GBP2025-03-31
17,489 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,684 GBP2025-03-31
19,286 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
179 GBP2024-04-01 ~ 2025-03-31
Computers
3,219 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,398 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
248 GBP2025-03-31
427 GBP2024-03-31
Computers
2,757 GBP2025-03-31
5,343 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,686 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
59,329 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
982 GBP2025-03-31
16,378 GBP2024-03-31
Other Debtors
Amounts falling due within one year
245,025 GBP2025-03-31
284,343 GBP2024-03-31
Debtors
Amounts falling due within one year
310,022 GBP2025-03-31
702,711 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,701 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,690 GBP2025-03-31
9,435 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
212,181 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,933 GBP2025-03-31
52,363 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,482 GBP2025-03-31
6,574 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
40,750 GBP2025-03-31
59,768 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31