Intangible Assets
2 GBP2025-03-31
21,716 GBP2024-03-31
Property, Plant & Equipment
5,078 GBP2025-03-31
6,348 GBP2024-03-31
Fixed Assets
5,080 GBP2025-03-31
28,064 GBP2024-03-31
Debtors
273,850 GBP2025-03-31
366,731 GBP2024-03-31
Cash at bank and in hand
40,606 GBP2025-03-31
1,362 GBP2024-03-31
Current Assets
314,456 GBP2025-03-31
368,093 GBP2024-03-31
Net Current Assets/Liabilities
74,991 GBP2025-03-31
73,826 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
217,142 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
217,140 GBP2025-03-31
195,426 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,714 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
2 GBP2025-03-31
21,716 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,335 GBP2024-03-31
Computers
16,245 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,580 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,932 GBP2025-03-31
12,582 GBP2024-03-31
Computers
12,570 GBP2025-03-31
11,650 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,502 GBP2025-03-31
24,232 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
350 GBP2024-04-01 ~ 2025-03-31
Computers
920 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,403 GBP2025-03-31
1,753 GBP2024-03-31
Computers
3,675 GBP2025-03-31
4,595 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
118,383 GBP2025-03-31
176,748 GBP2024-03-31
Prepayments
Current
38,304 GBP2025-03-31
53,321 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
273,850 GBP2025-03-31
Amounts falling due within one year, Current
366,731 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
38,575 GBP2024-03-31
Other Remaining Borrowings
Current
31,509 GBP2025-03-31
113,331 GBP2024-03-31
Other Taxation & Social Security Payable
Current
78,845 GBP2025-03-31
87,909 GBP2024-03-31
Other Creditors
Current
12,358 GBP2025-03-31
23,532 GBP2024-03-31
Accrued Liabilities
Current
116,753 GBP2025-03-31
30,920 GBP2024-03-31