Intangible Assets
29,155 GBP2025-03-31
31,165 GBP2024-03-31
Property, Plant & Equipment
4,853 GBP2025-03-31
922 GBP2024-03-31
Fixed Assets
34,008 GBP2025-03-31
32,087 GBP2024-03-31
Debtors
362,577 GBP2025-03-31
161,561 GBP2024-03-31
Cash at bank and in hand
145,970 GBP2025-03-31
133,121 GBP2024-03-31
Current Assets
508,547 GBP2025-03-31
294,682 GBP2024-03-31
Net Current Assets/Liabilities
145,838 GBP2025-03-31
71,939 GBP2024-03-31
Total Assets Less Current Liabilities
179,846 GBP2025-03-31
104,026 GBP2024-03-31
Creditors
Amounts falling due after one year
-791 GBP2025-03-31
-11,666 GBP2024-03-31
Net Assets/Liabilities
179,055 GBP2025-03-31
92,360 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
40,210 GBP2025-03-31
40,210 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,055 GBP2025-03-31
9,045 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,010 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
29,155 GBP2025-03-31
31,165 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
75,169 GBP2025-03-31
69,630 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
70,316 GBP2025-03-31
68,708 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,608 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
4,853 GBP2025-03-31
922 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
319,601 GBP2025-03-31
139,158 GBP2024-03-31
Other Debtors
Amounts falling due within one year
42,976 GBP2025-03-31
22,403 GBP2024-03-31
Debtors
Amounts falling due within one year
362,577 GBP2025-03-31
161,561 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,394 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
151,030 GBP2025-03-31
40,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
110,453 GBP2025-03-31
89,969 GBP2024-03-31
Other Creditors
Amounts falling due within one year
61,932 GBP2025-03-31
59,766 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
34,900 GBP2025-03-31
23,008 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
791 GBP2025-03-31
11,666 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31