Intangible Assets
580,087 GBP2025-03-31
648,703 GBP2024-03-31
Property, Plant & Equipment
14,374 GBP2025-03-31
17,967 GBP2024-03-31
Fixed Assets
594,461 GBP2025-03-31
666,670 GBP2024-03-31
Debtors
394,580 GBP2025-03-31
394,954 GBP2024-03-31
Cash at bank and in hand
187,300 GBP2025-03-31
172,517 GBP2024-03-31
Current Assets
581,880 GBP2025-03-31
567,471 GBP2024-03-31
Creditors
Current
304,264 GBP2025-03-31
348,710 GBP2024-03-31
Net Current Assets/Liabilities
277,616 GBP2025-03-31
218,761 GBP2024-03-31
Total Assets Less Current Liabilities
872,077 GBP2025-03-31
885,431 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,023,482 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
443,395 GBP2025-03-31
374,779 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
68,616 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
580,087 GBP2025-03-31
648,703 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
35,189 GBP2024-03-31
Furniture and fittings
39,777 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
74,966 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,319 GBP2025-03-31
30,455 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,592 GBP2025-03-31
56,999 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,864 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,593 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
6,916 GBP2025-03-31
8,645 GBP2024-03-31
Furniture and fittings
7,458 GBP2025-03-31
9,322 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
364,722 GBP2025-03-31
373,261 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
29,858 GBP2025-03-31
21,693 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
394,580 GBP2025-03-31
394,954 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
61,720 GBP2024-03-31
Trade Creditors/Trade Payables
Current
46,975 GBP2025-03-31
28,586 GBP2024-03-31
Other Taxation & Social Security Payable
Current
37,632 GBP2025-03-31
47,802 GBP2024-03-31
Other Creditors
Current
219,657 GBP2025-03-31
210,602 GBP2024-03-31