Property, Plant & Equipment
26,554 GBP2025-03-31
34,815 GBP2024-03-31
Debtors
Current
744,068 GBP2025-03-31
542,026 GBP2024-03-31
Cash at bank and in hand
484,407 GBP2025-03-31
190,930 GBP2024-03-31
Current Assets
1,228,475 GBP2025-03-31
732,956 GBP2024-03-31
Net Current Assets/Liabilities
774,097 GBP2025-03-31
524,679 GBP2024-03-31
Net Assets/Liabilities
800,651 GBP2025-03-31
559,494 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
319,933 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
319,933 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,512 GBP2025-03-31
27,743 GBP2024-03-31
Office equipment
75,293 GBP2025-03-31
79,433 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
106,805 GBP2025-03-31
107,176 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-4,140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,475 GBP2025-03-31
15,947 GBP2024-03-31
Office equipment
61,776 GBP2025-03-31
56,414 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,251 GBP2025-03-31
72,361 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,528 GBP2024-04-01 ~ 2025-03-31
Office equipment
9,502 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,030 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-4,140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
13,037 GBP2025-03-31
11,796 GBP2024-03-31
Office equipment
13,517 GBP2025-03-31
23,019 GBP2024-03-31
Trade Debtors/Trade Receivables
308,709 GBP2025-03-31
181,765 GBP2024-03-31
Amounts Owed By Related Parties
1,082 GBP2025-03-31
253 GBP2024-03-31
Prepayments
129,036 GBP2025-03-31
138,728 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
744,068 GBP2025-03-31
542,026 GBP2024-03-31