Intangible Assets
6,302 GBP2025-03-31
25,427 GBP2024-03-31
Property, Plant & Equipment
13,170 GBP2025-03-31
12,301 GBP2024-03-31
Amounts invested in assets
51,250 GBP2025-03-31
51,250 GBP2024-03-31
Fixed Assets
70,722 GBP2025-03-31
88,978 GBP2024-03-31
Debtors
128,691 GBP2025-03-31
87,628 GBP2024-03-31
Cash at bank and in hand
49,503 GBP2025-03-31
114,097 GBP2024-03-31
Current Assets
178,194 GBP2025-03-31
201,725 GBP2024-03-31
Net Current Assets/Liabilities
30,096 GBP2025-03-31
1,214 GBP2024-03-31
Net Assets/Liabilities
100,818 GBP2025-03-31
90,192 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
76,500 GBP2025-03-31
76,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,198 GBP2025-03-31
51,073 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,125 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
6,302 GBP2025-03-31
25,427 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,734 GBP2025-03-31
4,320 GBP2024-03-31
Computers
29,754 GBP2025-03-31
20,677 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,488 GBP2025-03-31
24,997 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,259 GBP2025-03-31
2,075 GBP2024-03-31
Computers
18,059 GBP2025-03-31
10,621 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,318 GBP2025-03-31
12,696 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,184 GBP2024-04-01 ~ 2025-03-31
Computers
7,438 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,622 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,475 GBP2025-03-31
2,245 GBP2024-03-31
Computers
11,695 GBP2025-03-31
10,056 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
104,215 GBP2025-03-31
81,728 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
10,081 GBP2025-03-31
3,239 GBP2024-03-31
Other Debtors
Amounts falling due within one year
14,395 GBP2025-03-31
2,661 GBP2024-03-31
Debtors
Amounts falling due within one year
128,691 GBP2025-03-31
87,628 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,120 GBP2025-03-31
42,301 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,930 GBP2025-03-31
7,384 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
36,840 GBP2025-03-31
40,224 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,931 GBP2025-03-31
50,387 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
76,990 GBP2025-03-31
55,689 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
9,287 GBP2025-03-31
4,526 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31