Intangible Assets
87,398 GBP2025-03-31
Property, Plant & Equipment
86,969 GBP2025-03-31
89,755 GBP2024-03-31
Fixed Assets
174,367 GBP2025-03-31
89,755 GBP2024-03-31
Debtors
1,072,182 GBP2025-03-31
782,245 GBP2024-03-31
Cash at bank and in hand
545,793 GBP2025-03-31
611,701 GBP2024-03-31
Current Assets
1,617,975 GBP2025-03-31
1,393,946 GBP2024-03-31
Net Current Assets/Liabilities
1,083,253 GBP2025-03-31
759,714 GBP2024-03-31
Total Assets Less Current Liabilities
1,257,620 GBP2025-03-31
849,469 GBP2024-03-31
Net Assets/Liabilities
1,257,620 GBP2025-03-31
849,469 GBP2024-03-31
Average Number of Employees
462024-04-01 ~ 2025-03-31
352023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
110,666 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,268 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,268 GBP2025-03-31
Intangible Assets
Net goodwill
87,398 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
61,321 GBP2025-03-31
60,147 GBP2024-03-31
Computers
142,385 GBP2025-03-31
107,248 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
203,706 GBP2025-03-31
167,395 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,297 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,297 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,556 GBP2025-03-31
17,993 GBP2024-03-31
Computers
89,181 GBP2025-03-31
59,647 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,737 GBP2025-03-31
77,640 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,563 GBP2024-04-01 ~ 2025-03-31
Computers
29,677 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-143 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-143 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
33,765 GBP2025-03-31
42,154 GBP2024-03-31
Computers
53,204 GBP2025-03-31
47,601 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
844,598 GBP2025-03-31
604,195 GBP2024-03-31
Debtors
Current
1,018,711 GBP2025-03-31
748,490 GBP2024-03-31
Trade Creditors/Trade Payables
Current
154,094 GBP2025-03-31
28,461 GBP2024-03-31
Other Taxation & Social Security Payable
Current
215,008 GBP2025-03-31
174,464 GBP2024-03-31