Intangible Assets
203,437 GBP2025-04-05
209,250 GBP2024-04-05
Property, Plant & Equipment
11,317 GBP2025-04-05
13,051 GBP2024-04-05
Fixed Assets
214,754 GBP2025-04-05
222,301 GBP2024-04-05
Debtors
104,434 GBP2025-04-05
114,054 GBP2024-04-05
Cash at bank and in hand
65,207 GBP2025-04-05
45,449 GBP2024-04-05
Current Assets
169,641 GBP2025-04-05
159,503 GBP2024-04-05
Creditors
Current
134,766 GBP2025-04-05
131,202 GBP2024-04-05
Net Current Assets/Liabilities
34,875 GBP2025-04-05
28,301 GBP2024-04-05
Total Assets Less Current Liabilities
249,629 GBP2025-04-05
250,602 GBP2024-04-05
Creditors
Non-current
18,801 GBP2024-04-05
Average Number of Employees
52024-04-06 ~ 2025-04-05
62023-04-06 ~ 2024-04-05
Intangible Assets - Gross Cost
Net goodwill
232,500 GBP2024-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,063 GBP2025-04-05
23,250 GBP2024-04-05
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,813 GBP2024-04-06 ~ 2025-04-05
Intangible Assets
Net goodwill
203,437 GBP2025-04-05
209,250 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,078 GBP2025-04-05
11,953 GBP2024-04-05
Computers
18,762 GBP2025-04-05
18,554 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
30,840 GBP2025-04-05
30,507 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,654 GBP2025-04-05
6,878 GBP2024-04-05
Computers
11,869 GBP2025-04-05
10,578 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,523 GBP2025-04-05
17,456 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
776 GBP2024-04-06 ~ 2025-04-05
Computers
1,291 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,067 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Furniture and fittings
4,424 GBP2025-04-05
5,075 GBP2024-04-05
Computers
6,893 GBP2025-04-05
7,976 GBP2024-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
65,527 GBP2025-04-05
100,689 GBP2024-04-05
Other Debtors
Amounts falling due within one year, Current
38,907 GBP2025-04-05
13,365 GBP2024-04-05
Debtors
Amounts falling due within one year, Current
104,434 GBP2025-04-05
114,054 GBP2024-04-05
Bank Borrowings/Overdrafts
Current
17,999 GBP2025-04-05
39,662 GBP2024-04-05
Other Taxation & Social Security Payable
Current
113,101 GBP2025-04-05
80,018 GBP2024-04-05
Other Creditors
Current
3,666 GBP2025-04-05
11,522 GBP2024-04-05
Bank Borrowings/Overdrafts
Non-current
18,801 GBP2024-04-05