Intangible Assets
30,346 GBP2025-03-31
42,485 GBP2024-03-31
Property, Plant & Equipment
6,260 GBP2025-03-31
9,981 GBP2024-03-31
Fixed Assets
36,606 GBP2025-03-31
52,466 GBP2024-03-31
Debtors
127,917 GBP2025-03-31
144,459 GBP2024-03-31
Cash at bank and in hand
248,527 GBP2025-03-31
132,154 GBP2024-03-31
Current Assets
376,444 GBP2025-03-31
276,613 GBP2024-03-31
Net Current Assets/Liabilities
166,006 GBP2025-03-31
156,409 GBP2024-03-31
Total Assets Less Current Liabilities
202,612 GBP2025-03-31
208,875 GBP2024-03-31
Net Assets/Liabilities
202,612 GBP2025-03-31
166,390 GBP2024-03-31
Equity
Called up share capital
258 GBP2025-03-31
258 GBP2024-03-31
Capital redemption reserve
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
202,254 GBP2025-03-31
166,032 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
102023-03-31 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
121,385 GBP2025-03-31
121,385 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
91,039 GBP2025-03-31
78,900 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,139 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
30,346 GBP2025-03-31
42,485 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,159 GBP2024-03-31
Furniture and fittings
7,322 GBP2025-03-31
7,322 GBP2024-03-31
Computers
23,212 GBP2025-03-31
23,212 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,693 GBP2025-03-31
31,693 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
978 GBP2024-03-31
Furniture and fittings
6,517 GBP2025-03-31
6,171 GBP2024-03-31
Computers
17,892 GBP2025-03-31
14,563 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,433 GBP2025-03-31
21,712 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
346 GBP2024-04-01 ~ 2025-03-31
Computers
3,329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,721 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
805 GBP2025-03-31
1,151 GBP2024-03-31
Computers
5,320 GBP2025-03-31
8,649 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
181 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
76,793 GBP2025-03-31
136,635 GBP2024-03-31
Other Remaining Borrowings
Current
29,768 GBP2025-03-31
Other Taxation & Social Security Payable
Current
106,023 GBP2025-03-31
58,816 GBP2024-03-31
Other Remaining Borrowings
Non-current
36,761 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,614 GBP2025-03-31
17,579 GBP2024-03-31
Between one and five year
68,288 GBP2025-03-31
79,902 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
79,902 GBP2025-03-31
97,481 GBP2024-03-31