Intangible Assets
33,262 GBP2025-03-31
12,483 GBP2024-03-31
Property, Plant & Equipment
8,083 GBP2025-03-31
3,939 GBP2024-03-31
Amounts invested in assets
51 GBP2025-03-31
51 GBP2024-03-31
Fixed Assets
41,396 GBP2025-03-31
16,473 GBP2024-03-31
Debtors
104,351 GBP2025-03-31
46,177 GBP2024-03-31
Cash at bank and in hand
67,155 GBP2025-03-31
11,647 GBP2024-03-31
Current Assets
171,506 GBP2025-03-31
57,824 GBP2024-03-31
Net Current Assets/Liabilities
85,112 GBP2025-03-31
33,726 GBP2024-03-31
Total Assets Less Current Liabilities
126,508 GBP2025-03-31
50,199 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,750 GBP2025-03-31
-8,750 GBP2024-03-31
Net Assets/Liabilities
123,013 GBP2025-03-31
41,449 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
49,411 GBP2025-03-31
25,328 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,149 GBP2025-03-31
12,845 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,304 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
33,262 GBP2025-03-31
12,483 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,375 GBP2025-03-31
2,612 GBP2024-03-31
Computers
8,986 GBP2025-03-31
6,358 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,361 GBP2025-03-31
8,970 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,488 GBP2025-03-31
1,151 GBP2024-03-31
Computers
4,790 GBP2025-03-31
3,880 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,278 GBP2025-03-31
5,031 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
337 GBP2024-04-01 ~ 2025-03-31
Computers
910 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,887 GBP2025-03-31
1,461 GBP2024-03-31
Computers
4,196 GBP2025-03-31
2,478 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
92,088 GBP2025-03-31
24,243 GBP2024-03-31
Other Debtors
Amounts falling due within one year
12,263 GBP2025-03-31
21,934 GBP2024-03-31
Debtors
Amounts falling due within one year
104,351 GBP2025-03-31
46,177 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,000 GBP2025-03-31
7,000 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
16,323 GBP2025-03-31
6,862 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,765 GBP2025-03-31
6,658 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,851 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,740 GBP2025-03-31
3,093 GBP2024-03-31
Other Creditors
Amounts falling due within one year
715 GBP2025-03-31
485 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
1,750 GBP2025-03-31
8,750 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,745 GBP2025-03-31
Deferred Tax Liabilities
1,745 GBP2025-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31