Intangible Assets
2,301 GBP2025-03-31
3,451 GBP2024-03-31
Property, Plant & Equipment
3,355 GBP2025-03-31
8,062 GBP2024-03-31
Fixed Assets
5,656 GBP2025-03-31
11,513 GBP2024-03-31
Debtors
249,269 GBP2025-03-31
283,778 GBP2024-03-31
Cash at bank and in hand
311,515 GBP2025-03-31
150,422 GBP2024-03-31
Current Assets
560,784 GBP2025-03-31
434,200 GBP2024-03-31
Creditors
Current
182,135 GBP2025-03-31
170,263 GBP2024-03-31
Net Current Assets/Liabilities
378,649 GBP2025-03-31
263,937 GBP2024-03-31
Total Assets Less Current Liabilities
384,305 GBP2025-03-31
275,450 GBP2024-03-31
Creditors
Non-current
1,667 GBP2025-03-31
14,633 GBP2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
23,003 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,702 GBP2025-03-31
19,552 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,150 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
2,301 GBP2025-03-31
3,451 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,195 GBP2025-03-31
15,712 GBP2024-03-31
Computers
83,844 GBP2025-03-31
83,184 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
100,039 GBP2025-03-31
98,896 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,595 GBP2025-03-31
13,807 GBP2024-03-31
Computers
81,089 GBP2025-03-31
77,027 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,684 GBP2025-03-31
90,834 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,788 GBP2024-04-01 ~ 2025-03-31
Computers
4,062 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,850 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
600 GBP2025-03-31
1,905 GBP2024-03-31
Computers
2,755 GBP2025-03-31
6,157 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,168 GBP2025-03-31
Current, Amounts falling due within one year
15,342 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
69,261 GBP2025-03-31
Current, Amounts falling due within one year
80,796 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
249,269 GBP2025-03-31
Current, Amounts falling due within one year
283,778 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
47,539 GBP2025-03-31
63,123 GBP2024-03-31
Trade Creditors/Trade Payables
Current
24,001 GBP2025-03-31
23,881 GBP2024-03-31
Other Taxation & Social Security Payable
Current
91,466 GBP2025-03-31
66,969 GBP2024-03-31
Other Creditors
Current
19,129 GBP2025-03-31
16,290 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,556 GBP2024-03-31
Other Creditors
Non-current
3,077 GBP2024-03-31