Average Number of Employees
162024-04-01 ~ 2025-03-31
152023-06-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
765,168 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
305,428 GBP2025-03-31
278,647 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,781 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
459,740 GBP2025-03-31
486,521 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
129,229 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
109,334 GBP2025-03-31
107,123 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,211 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
19,895 GBP2025-03-31
22,106 GBP2024-03-31
Intangible Assets
459,740 GBP2025-03-31
486,521 GBP2024-03-31
Property, Plant & Equipment
19,895 GBP2025-03-31
22,106 GBP2024-03-31
Fixed Assets
479,635 GBP2025-03-31
508,627 GBP2024-03-31
Total Inventories
180,675 GBP2025-03-31
205,125 GBP2024-03-31
Debtors
724,257 GBP2025-03-31
1,130,300 GBP2024-03-31
Cash at bank and in hand
49,256 GBP2025-03-31
265 GBP2024-03-31
Current Assets
954,188 GBP2025-03-31
1,335,690 GBP2024-03-31
Net Current Assets/Liabilities
224,954 GBP2025-03-31
193,984 GBP2024-03-31
Total Assets Less Current Liabilities
704,589 GBP2025-03-31
702,611 GBP2024-03-31
Net Assets/Liabilities
704,589 GBP2025-03-31
702,611 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
765,168 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
305,428 GBP2025-03-31
278,647 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
26,781 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
129,229 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,334 GBP2025-03-31
107,123 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,211 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
635,465 GBP2025-03-31
1,058,447 GBP2024-03-31
Other Debtors
88,792 GBP2025-03-31
71,853 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,000 GBP2025-03-31
518,312 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
391,818 GBP2025-03-31
422,681 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
169,126 GBP2025-03-31
134,421 GBP2024-03-31
Other Creditors
Amounts falling due within one year
142,290 GBP2025-03-31
66,292 GBP2024-03-31