Intangible Assets
Goodwill
620,830 GBP2025-03-31
715,830 GBP2024-03-31
Property, Plant & Equipment
119,347 GBP2025-03-31
149,750 GBP2024-03-31
Fixed Assets - Investments
200 GBP2025-03-31
200 GBP2024-03-31
Fixed Assets
740,377 GBP2025-03-31
865,780 GBP2024-03-31
Debtors
6,572,171 GBP2025-03-31
4,506,443 GBP2024-03-31
Cash at bank and in hand
340,281 GBP2025-03-31
955,680 GBP2024-03-31
Current Assets
6,912,452 GBP2025-03-31
5,462,123 GBP2024-03-31
Net Current Assets/Liabilities
4,312 GBP2025-03-31
-618,141 GBP2024-03-31
Total Assets Less Current Liabilities
744,689 GBP2025-03-31
247,639 GBP2024-03-31
Equity
Called up share capital
10,200 GBP2025-03-31
10,200 GBP2024-03-31
10,200 GBP2023-03-31
Retained earnings (accumulated losses)
734,489 GBP2025-03-31
237,439 GBP2024-03-31
79,106 GBP2023-03-31
Equity
744,689 GBP2025-03-31
247,639 GBP2024-03-31
Profit/Loss
497,050 GBP2024-04-01 ~ 2025-03-31
543,333 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
932024-04-01 ~ 2025-03-31
932023-04-01 ~ 2024-03-31
Wages/Salaries
5,844,049 GBP2024-04-01 ~ 2025-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
146,821 GBP2024-04-01 ~ 2025-03-31
Staff Costs/Employee Benefits Expense
6,573,121 GBP2024-04-01 ~ 2025-03-31
5,672,696 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
950,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
329,170 GBP2025-03-31
234,170 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
95,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
290,956 GBP2025-03-31
290,956 GBP2024-03-31
Furniture and fittings
108,909 GBP2025-03-31
101,416 GBP2024-03-31
Computers
196,694 GBP2025-03-31
166,086 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
596,559 GBP2025-03-31
558,458 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
290,956 GBP2025-03-31
290,956 GBP2024-03-31
Furniture and fittings
57,594 GBP2025-03-31
25,481 GBP2024-03-31
Computers
128,662 GBP2025-03-31
92,271 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
477,212 GBP2025-03-31
408,708 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
32,113 GBP2024-04-01 ~ 2025-03-31
Computers
36,391 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,504 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
51,315 GBP2025-03-31
75,935 GBP2024-03-31
Computers
68,032 GBP2025-03-31
73,815 GBP2024-03-31
Investments in Subsidiaries
200 GBP2025-03-31
200 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,372,632 GBP2025-03-31
2,837,143 GBP2024-03-31
Amount of corporation tax that is recoverable
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
830,623 GBP2025-03-31
660,333 GBP2024-03-31
Corporation Tax Payable
Current
254,213 GBP2025-03-31
88,454 GBP2024-03-31
Other Creditors
Current
48,577 GBP2025-03-31
332,207 GBP2024-03-31
Creditors
Current
6,908,140 GBP2025-03-31
6,080,264 GBP2024-03-31