Average Number of Employees
162024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
4,410,547 GBP2025-03-31
4,466,727 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,323,164 GBP2025-03-31
893,345 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
441,055 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
3,087,383 GBP2025-03-31
3,573,382 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
50,195 GBP2025-03-31
45,314 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
46,373 GBP2025-03-31
29,641 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
16,732 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
3,822 GBP2025-03-31
15,673 GBP2024-03-31
Intangible Assets
3,087,383 GBP2025-03-31
3,573,382 GBP2024-03-31
Property, Plant & Equipment
3,822 GBP2025-03-31
15,673 GBP2024-03-31
Fixed Assets
3,091,205 GBP2025-03-31
3,589,055 GBP2024-03-31
Debtors
157,084 GBP2025-03-31
98,382 GBP2024-03-31
Cash at bank and in hand
87,258 GBP2025-03-31
99,606 GBP2024-03-31
Current Assets
244,342 GBP2025-03-31
197,988 GBP2024-03-31
Creditors
Amounts falling due within one year
588,124 GBP2025-03-31
566,131 GBP2024-03-31
Net Current Assets/Liabilities
343,782 GBP2025-03-31
368,143 GBP2024-03-31
Total Assets Less Current Liabilities
2,747,423 GBP2025-03-31
3,220,912 GBP2024-03-31
Creditors
Amounts falling due after one year
1,779,548 GBP2025-03-31
2,114,427 GBP2024-03-31
Net Assets/Liabilities
967,875 GBP2025-03-31
1,106,485 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
967,675 GBP2025-03-31
1,106,285 GBP2024-03-31
Equity
967,875 GBP2025-03-31
1,106,485 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
4,410,547 GBP2025-03-31
4,466,727 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,323,164 GBP2025-03-31
893,345 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
441,055 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
50,195 GBP2025-03-31
45,314 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,373 GBP2025-03-31
29,641 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,732 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
114,644 GBP2025-03-31
89,815 GBP2024-03-31
Other Debtors
42,440 GBP2025-03-31
8,567 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
329,124 GBP2025-03-31
352,846 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
102,485 GBP2025-03-31
78,734 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
48,089 GBP2025-03-31
34,311 GBP2024-03-31
Other Creditors
Amounts falling due within one year
108,426 GBP2025-03-31
100,240 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,779,548 GBP2025-03-31
2,114,427 GBP2024-03-31