Intangible Assets
56,312 GBP2024-03-31
Property, Plant & Equipment
8,715 GBP2025-03-31
16,879 GBP2024-03-31
Fixed Assets
8,715 GBP2025-03-31
73,191 GBP2024-03-31
Debtors
548,231 GBP2025-03-31
631,881 GBP2024-03-31
Cash at bank and in hand
198,241 GBP2025-03-31
239,807 GBP2024-03-31
Current Assets
746,472 GBP2025-03-31
871,688 GBP2024-03-31
Creditors
Current
282,850 GBP2025-03-31
399,065 GBP2024-03-31
Net Current Assets/Liabilities
463,622 GBP2025-03-31
472,623 GBP2024-03-31
Total Assets Less Current Liabilities
472,337 GBP2025-03-31
545,814 GBP2024-03-31
Creditors
Non-current
34,792 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
75,545 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,233 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,405 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
56,312 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,839 GBP2025-03-31
40,903 GBP2024-03-31
Computers
24,891 GBP2025-03-31
31,526 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
66,730 GBP2025-03-31
72,429 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-7,581 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-7,581 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,763 GBP2025-03-31
34,056 GBP2024-03-31
Computers
20,252 GBP2025-03-31
21,494 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,015 GBP2025-03-31
55,550 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,707 GBP2024-04-01 ~ 2025-03-31
Computers
4,854 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,096 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,096 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,076 GBP2025-03-31
6,847 GBP2024-03-31
Computers
4,639 GBP2025-03-31
10,032 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
313,201 GBP2025-03-31
453,076 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
32,949 GBP2025-03-31
37,349 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
541,173 GBP2025-03-31
590,787 GBP2024-03-31
Other Debtors
Amounts falling due after one year, Non-current
7,058 GBP2025-03-31
Non-current, Amounts falling due after one year
41,094 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
25,445 GBP2025-03-31
21,359 GBP2024-03-31
Other Taxation & Social Security Payable
Current
125,273 GBP2025-03-31
132,898 GBP2024-03-31
Other Creditors
Current
132,132 GBP2025-03-31
234,808 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
21,667 GBP2024-03-31
Other Creditors
Non-current
13,125 GBP2024-03-31