Intangible Assets
958,566 GBP2025-03-31
1,157,689 GBP2024-04-30
Property, Plant & Equipment
47,807 GBP2025-03-31
35,076 GBP2024-04-30
Debtors
Current
1,393,395 GBP2025-03-31
1,517,893 GBP2024-04-30
Cash at bank and in hand
57,460 GBP2025-03-31
236,391 GBP2024-04-30
Net Assets/Liabilities
580,526 GBP2025-03-31
613,106 GBP2024-04-30
Average Number of Employees
552024-05-01 ~ 2025-03-31
562023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
1,910,017 GBP2025-03-31
1,910,017 GBP2024-04-30
Intangible Assets - Gross Cost
1,910,017 GBP2025-03-31
1,910,017 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
951,451 GBP2025-03-31
752,328 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
951,451 GBP2025-03-31
752,328 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
199,123 GBP2024-05-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
199,123 GBP2024-05-01 ~ 2025-03-31
Intangible Assets
Goodwill
958,566 GBP2025-03-31
1,157,689 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
40,240 GBP2025-03-31
40,240 GBP2024-04-30
Furniture and fittings
233,354 GBP2025-03-31
212,385 GBP2024-04-30
Office equipment
279,763 GBP2025-03-31
272,845 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
553,357 GBP2025-03-31
525,470 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
28,767 GBP2025-03-31
21,390 GBP2024-04-30
Furniture and fittings
204,701 GBP2025-03-31
200,174 GBP2024-04-30
Office equipment
272,082 GBP2025-03-31
268,830 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
505,550 GBP2025-03-31
490,394 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,377 GBP2024-05-01 ~ 2025-03-31
Furniture and fittings
4,527 GBP2024-05-01 ~ 2025-03-31
Office equipment
3,252 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,156 GBP2024-05-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
250,473 GBP2025-03-31
321,273 GBP2024-04-30
Other Debtors
Current
1,142,922 GBP2025-03-31
1,196,620 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
162,519 GBP2025-03-31
240,143 GBP2024-04-30
Trade Creditors/Trade Payables
Current
163,188 GBP2025-03-31
81,793 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
149,195 GBP2025-03-31
27,933 GBP2024-04-30
Other Creditors
Current
220,931 GBP2025-03-31
448,335 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
16,666 GBP2025-03-31
0 GBP2024-04-30
Other Remaining Borrowings
Non-current
0 GBP2025-03-31
62,500 GBP2024-04-30
Other Creditors
Non-current
777,041 GBP2025-03-31
989,007 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
80,662 GBP2025-03-31
99,885 GBP2024-04-30
Between one and five year
154,487 GBP2025-03-31
218,740 GBP2024-04-30
More than five year
60,000 GBP2025-03-31
71,000 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
295,149 GBP2025-03-31
389,625 GBP2024-04-30