Intangible Assets
1,232,072 GBP2025-03-31
1,408,082 GBP2024-03-31
Property, Plant & Equipment
124,987 GBP2025-03-31
165,291 GBP2024-03-31
Fixed Assets
1,357,059 GBP2025-03-31
1,573,373 GBP2024-03-31
Debtors
531,955 GBP2025-03-31
583,557 GBP2024-03-31
Cash at bank and in hand
1,073,230 GBP2025-03-31
711,503 GBP2024-03-31
Current Assets
1,605,185 GBP2025-03-31
1,295,060 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-915,961 GBP2025-03-31
-849,718 GBP2024-03-31
Net Current Assets/Liabilities
689,224 GBP2025-03-31
445,342 GBP2024-03-31
Total Assets Less Current Liabilities
2,046,283 GBP2025-03-31
2,018,715 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
2,046,280 GBP2025-03-31
2,018,712 GBP2024-03-31
Equity
2,046,283 GBP2025-03-31
2,018,715 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,760,102 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
528,030 GBP2025-03-31
352,020 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
176,010 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,232,072 GBP2025-03-31
1,408,082 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
237,654 GBP2025-03-31
236,394 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
112,667 GBP2025-03-31
71,103 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
41,564 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
124,987 GBP2025-03-31
165,291 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
527,440 GBP2025-03-31
417,224 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,515 GBP2025-03-31
166,333 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
531,955 GBP2025-03-31
583,557 GBP2024-03-31
Trade Creditors/Trade Payables
Current
351,383 GBP2025-03-31
240,177 GBP2024-03-31
Corporation Tax Payable
Current
78,066 GBP2025-03-31
19,917 GBP2024-03-31
Other Taxation & Social Security Payable
Current
121,868 GBP2025-03-31
157,337 GBP2024-03-31
Other Creditors
Current
364,644 GBP2025-03-31
432,287 GBP2024-03-31
Creditors
Current
915,961 GBP2025-03-31
849,718 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
101,850 GBP2025-03-31
224,070 GBP2024-03-31