Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets
2,787 GBP2025-03-31
5,574 GBP2024-03-31
Property, Plant & Equipment
1,163 GBP2025-03-31
1,847 GBP2024-03-31
Fixed Assets
3,950 GBP2025-03-31
7,421 GBP2024-03-31
Debtors
36,275 GBP2025-03-31
29,625 GBP2023-03-31
Current Assets
221,054 GBP2025-03-31
159,883 GBP2024-03-31
Net Current Assets/Liabilities
152,948 GBP2025-03-31
105,165 GBP2024-03-31
Total Assets Less Current Liabilities
156,898 GBP2025-03-31
112,586 GBP2024-03-31
Net Assets/Liabilities
154,291 GBP2025-03-31
107,027 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
154,290 GBP2025-03-31
107,026 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
13,935 GBP2025-03-31
13,935 GBP2024-03-31
Intangible Assets - Gross Cost
13,935 GBP2025-03-31
13,935 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,148 GBP2025-03-31
8,361 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
11,148 GBP2025-03-31
8,361 GBP2024-03-31
Intangible Assets
Goodwill
2,787 GBP2025-03-31
5,574 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,032 GBP2025-03-31
10,639 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,869 GBP2025-03-31
8,792 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,077 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
32,691 GBP2025-03-31
25,806 GBP2024-03-31
Other Debtors
Current
3,584 GBP2025-03-31
3,819 GBP2024-03-31
Debtors
Current
36,275 GBP2025-03-31
29,625 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
63,472 GBP2025-03-31
49,385 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,079 GBP2025-03-31
1,802 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
775 GBP2025-03-31
750 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
2,317 GBP2025-03-31
5,097 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,780 GBP2025-03-31
2,781 GBP2024-03-31
Bank Borrowings
5,097 GBP2025-03-31
7,878 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
290 GBP2025-03-31