Intangible Assets
12,294 GBP2025-03-31
13,990 GBP2024-03-31
Property, Plant & Equipment
3,451 GBP2025-03-31
4,448 GBP2024-03-31
Fixed Assets
15,745 GBP2025-03-31
18,438 GBP2024-03-31
Debtors
104,193 GBP2025-03-31
98,690 GBP2024-03-31
Cash at bank and in hand
136,045 GBP2025-03-31
201,508 GBP2024-03-31
Current Assets
240,238 GBP2025-03-31
300,198 GBP2024-03-31
Creditors
Current
-11,805 GBP2025-03-31
-11,039 GBP2024-03-31
Net Current Assets/Liabilities
228,433 GBP2025-03-31
289,159 GBP2024-03-31
Net Assets/Liabilities
244,178 GBP2025-03-31
307,597 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
1,151 GBP2024-04-01 ~ 2025-03-31
1,482 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
16,955 GBP2025-03-31
16,955 GBP2024-03-31
Intangible Assets - Gross Cost
16,955 GBP2025-03-31
16,955 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,661 GBP2025-03-31
2,965 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,661 GBP2025-03-31
2,965 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,696 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,696 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
12,294 GBP2025-03-31
13,990 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,479 GBP2025-03-31
8,479 GBP2024-03-31
Office equipment
9,860 GBP2025-03-31
9,707 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,339 GBP2025-03-31
18,186 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,705 GBP2025-03-31
7,448 GBP2024-03-31
Office equipment
7,183 GBP2025-03-31
6,290 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,888 GBP2025-03-31
13,738 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
257 GBP2024-04-01 ~ 2025-03-31
Office equipment
893 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
774 GBP2025-03-31
1,031 GBP2024-03-31
Office equipment
2,677 GBP2025-03-31
3,417 GBP2024-03-31
Trade Debtors/Trade Receivables
102,613 GBP2025-03-31
97,110 GBP2024-03-31
Prepayments/Accrued Income
1,580 GBP2025-03-31
1,580 GBP2024-03-31
Other Creditors
Amounts falling due within one year
771 GBP2025-03-31
580 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,375 GBP2025-03-31
7,781 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,659 GBP2025-03-31
2,678 GBP2024-03-31
Creditors
Amounts falling due within one year
11,805 GBP2025-03-31
11,039 GBP2024-03-31