Intangible Assets
161,753 GBP2025-03-31
221,631 GBP2024-03-31
Property, Plant & Equipment
32,241 GBP2025-03-31
37,534 GBP2024-03-31
Fixed Assets
193,994 GBP2025-03-31
259,165 GBP2024-03-31
Debtors
1,284,265 GBP2025-03-31
1,095,178 GBP2024-03-31
Cash at bank and in hand
129,526 GBP2025-03-31
129,525 GBP2024-03-31
Current Assets
1,413,791 GBP2025-03-31
1,224,703 GBP2024-03-31
Creditors
Current
122,090 GBP2025-03-31
65,656 GBP2024-03-31
Net Current Assets/Liabilities
1,291,701 GBP2025-03-31
1,159,047 GBP2024-03-31
Total Assets Less Current Liabilities
1,485,695 GBP2025-03-31
1,418,212 GBP2024-03-31
Net Assets/Liabilities
1,477,635 GBP2025-03-31
1,408,828 GBP2024-03-31
Equity
Called up share capital
636,873 GBP2025-03-31
636,872 GBP2024-03-31
Retained earnings (accumulated losses)
840,762 GBP2025-03-31
771,956 GBP2024-03-31
Equity
1,477,635 GBP2025-03-31
1,408,828 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
598,780 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
437,027 GBP2025-03-31
377,149 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
59,878 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
161,753 GBP2025-03-31
221,631 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
69,872 GBP2024-03-31
Computers
683 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
70,555 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,631 GBP2025-03-31
32,338 GBP2024-03-31
Computers
683 GBP2025-03-31
683 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,314 GBP2025-03-31
33,021 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,293 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,293 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
32,241 GBP2025-03-31
37,534 GBP2024-03-31
Other Debtors
Current
1,219,563 GBP2025-03-31
1,026,477 GBP2024-03-31
Prepayments/Accrued Income
Current
64,702 GBP2025-03-31
68,701 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,284,265 GBP2025-03-31
Amounts falling due within one year, Current
1,095,178 GBP2024-03-31
Corporation Tax Payable
Current
96,556 GBP2025-03-31
44,508 GBP2024-03-31
Accrued Liabilities
Current
8,017 GBP2025-03-31
6,031 GBP2024-03-31