Intangible Assets
11,324 GBP2025-03-31
20,084 GBP2024-03-31
Property, Plant & Equipment
1,737 GBP2025-03-31
1,736 GBP2024-03-31
Fixed Assets
13,061 GBP2025-03-31
21,820 GBP2024-03-31
Debtors
33,223 GBP2025-03-31
27,176 GBP2024-03-31
Cash at bank and in hand
36,255 GBP2025-03-31
26,036 GBP2024-03-31
Current Assets
69,478 GBP2025-03-31
53,212 GBP2024-03-31
Creditors
Current
48,435 GBP2025-03-31
34,730 GBP2024-03-31
Net Current Assets/Liabilities
21,043 GBP2025-03-31
18,482 GBP2024-03-31
Total Assets Less Current Liabilities
34,104 GBP2025-03-31
40,302 GBP2024-03-31
Net Assets/Liabilities
33,764 GBP2025-03-31
39,972 GBP2024-03-31
Equity
Called up share capital
64 GBP2025-03-31
64 GBP2024-03-31
Capital redemption reserve
38 GBP2025-03-31
38 GBP2024-03-31
Retained earnings (accumulated losses)
33,662 GBP2025-03-31
39,870 GBP2024-03-31
Equity
33,764 GBP2025-03-31
39,972 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
87,554 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
76,230 GBP2025-03-31
67,470 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,760 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
11,324 GBP2025-03-31
20,084 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,050 GBP2025-03-31
3,050 GBP2024-03-31
Computers
5,199 GBP2025-03-31
4,616 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,249 GBP2025-03-31
7,666 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,722 GBP2025-03-31
2,612 GBP2024-03-31
Computers
3,790 GBP2025-03-31
3,318 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,512 GBP2025-03-31
5,930 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
110 GBP2024-04-01 ~ 2025-03-31
Computers
472 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
582 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
328 GBP2025-03-31
438 GBP2024-03-31
Computers
1,409 GBP2025-03-31
1,298 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,729 GBP2025-03-31
Current, Amounts falling due within one year
12,004 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,494 GBP2025-03-31
Current, Amounts falling due within one year
15,172 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
33,223 GBP2025-03-31
Current, Amounts falling due within one year
27,176 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
324 GBP2025-03-31
155 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,267 GBP2025-03-31
14,426 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,663 GBP2025-03-31
19,646 GBP2024-03-31
Other Creditors
Current
16,181 GBP2025-03-31
503 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
33,992 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
33,992 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-40,200 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-40,200 GBP2024-04-01 ~ 2025-03-31