Intangible Assets
200,871 GBP2025-03-31
241,593 GBP2024-03-31
Property, Plant & Equipment
36,189 GBP2025-03-31
30,852 GBP2024-03-31
Fixed Assets
237,060 GBP2025-03-31
272,445 GBP2024-03-31
Debtors
314,940 GBP2025-03-31
155,316 GBP2024-03-31
Cash at bank and in hand
328,852 GBP2025-03-31
268,010 GBP2024-03-31
Current Assets
643,792 GBP2025-03-31
423,326 GBP2024-03-31
Creditors
Amounts falling due within one year
-359,690 GBP2025-03-31
-247,916 GBP2024-03-31
Net Current Assets/Liabilities
284,102 GBP2025-03-31
175,410 GBP2024-03-31
Total Assets Less Current Liabilities
521,162 GBP2025-03-31
447,855 GBP2024-03-31
Creditors
Amounts falling due after one year
-7,911 GBP2025-03-31
-61,245 GBP2024-03-31
Net Assets/Liabilities
504,251 GBP2025-03-31
378,910 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
504,151 GBP2025-03-31
378,810 GBP2024-03-31
Equity
504,251 GBP2025-03-31
378,910 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
397,142 GBP2025-03-31
397,142 GBP2024-03-31
Computer software
14,418 GBP2025-03-31
11,898 GBP2024-03-31
Intangible Assets - Gross Cost
411,560 GBP2025-03-31
409,040 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
198,594 GBP2025-03-31
158,874 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
210,689 GBP2025-03-31
167,447 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
39,720 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
43,242 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
198,548 GBP2025-03-31
238,268 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,174 GBP2025-03-31
26,578 GBP2024-03-31
Computers
36,516 GBP2025-03-31
24,970 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
69,690 GBP2025-03-31
51,548 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,981 GBP2025-03-31
9,293 GBP2024-03-31
Computers
19,520 GBP2025-03-31
11,403 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,501 GBP2025-03-31
20,696 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,688 GBP2024-04-01 ~ 2025-03-31
Computers
8,117 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,805 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
19,193 GBP2025-03-31
17,285 GBP2024-03-31
Computers
16,996 GBP2025-03-31
13,567 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
252,026 GBP2025-03-31
70,458 GBP2024-03-31
Amounts Owed By Related Parties
33,603 GBP2025-03-31
Current
65,734 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
29,311 GBP2025-03-31
Amounts falling due within one year, Current
19,124 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
314,940 GBP2025-03-31
Amounts falling due within one year, Current
155,316 GBP2024-03-31
Trade Creditors/Trade Payables
Current
94,299 GBP2025-03-31
30,905 GBP2024-03-31
Other Taxation & Social Security Payable
Current
184,764 GBP2025-03-31
100,059 GBP2024-03-31
Other Creditors
Current
80,627 GBP2025-03-31
116,952 GBP2024-03-31
Creditors
Current
359,690 GBP2025-03-31
247,916 GBP2024-03-31
Other Creditors
Non-current
7,911 GBP2025-03-31
61,245 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
161,351 GBP2025-03-31
188,139 GBP2024-03-31