Intangible Assets
306,665 GBP2025-03-31
356,323 GBP2024-03-31
Property, Plant & Equipment
34,979 GBP2025-03-31
29,012 GBP2024-03-31
Fixed Assets
341,644 GBP2025-03-31
385,335 GBP2024-03-31
Debtors
216,260 GBP2025-03-31
291,291 GBP2024-03-31
Cash at bank and in hand
141,727 GBP2025-03-31
97,030 GBP2024-03-31
Current Assets
357,987 GBP2025-03-31
388,321 GBP2024-03-31
Creditors
Current
247,946 GBP2025-03-31
336,269 GBP2024-03-31
Net Current Assets/Liabilities
110,041 GBP2025-03-31
52,052 GBP2024-03-31
Total Assets Less Current Liabilities
451,685 GBP2025-03-31
437,387 GBP2024-03-31
Creditors
Non-current
197,900 GBP2025-03-31
347,198 GBP2024-03-31
Net Assets/Liabilities
253,785 GBP2025-03-31
90,189 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
253,784 GBP2025-03-31
90,188 GBP2024-03-31
Equity
253,785 GBP2025-03-31
90,189 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
496,584 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
189,919 GBP2025-03-31
140,261 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
49,658 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
306,665 GBP2025-03-31
356,323 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,907 GBP2025-03-31
31,808 GBP2024-03-31
Computers
26,638 GBP2025-03-31
12,208 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
60,545 GBP2025-03-31
44,016 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,968 GBP2025-03-31
9,273 GBP2024-03-31
Computers
12,598 GBP2025-03-31
5,731 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,566 GBP2025-03-31
15,004 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,695 GBP2024-04-01 ~ 2025-03-31
Computers
6,867 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,562 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
20,939 GBP2025-03-31
22,535 GBP2024-03-31
Computers
14,040 GBP2025-03-31
6,477 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
109,386 GBP2025-03-31
Amounts falling due within one year, Current
174,152 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
96,873 GBP2025-03-31
Amounts falling due within one year, Current
107,138 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
206,259 GBP2025-03-31
Amounts falling due within one year, Current
281,290 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
60,000 GBP2025-03-31
45,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,186 GBP2025-03-31
2,683 GBP2024-03-31
Other Taxation & Social Security Payable
Current
169,441 GBP2025-03-31
154,607 GBP2024-03-31
Other Creditors
Current
14,319 GBP2025-03-31
133,979 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
22,273 GBP2025-03-31
89,718 GBP2024-03-31
Other Creditors
Non-current
102,375 GBP2025-03-31