Intangible Assets
722,500 GBP2025-03-31
765,000 GBP2024-03-31
Property, Plant & Equipment
5,537 GBP2025-03-31
7,259 GBP2024-03-31
Fixed Assets
728,037 GBP2025-03-31
772,259 GBP2024-03-31
Debtors
443,427 GBP2025-03-31
383,097 GBP2024-03-31
Cash at bank and in hand
147,896 GBP2025-03-31
97,223 GBP2024-03-31
Current Assets
595,479 GBP2025-03-31
485,141 GBP2024-03-31
Net Current Assets/Liabilities
415,250 GBP2025-03-31
357,453 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
850,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
127,500 GBP2025-03-31
85,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
42,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
722,500 GBP2025-03-31
765,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
14,760 GBP2025-03-31
12,790 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,223 GBP2025-03-31
5,531 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
5,537 GBP2025-03-31
7,259 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
212,452 GBP2025-03-31
173,585 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
230,975 GBP2025-03-31
209,512 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
443,427 GBP2025-03-31
383,097 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,337 GBP2025-03-31
13,265 GBP2024-03-31
Other Taxation & Social Security Payable
Current
85,663 GBP2025-03-31
84,680 GBP2024-03-31
Other Creditors
Current
82,229 GBP2025-03-31
29,743 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,800 GBP2025-03-31
22,800 GBP2024-03-31
Between one and five year
91,200 GBP2025-03-31
91,200 GBP2024-03-31
More than five year
85,500 GBP2025-03-31
108,300 GBP2024-03-31
All periods
199,500 GBP2025-03-31
222,300 GBP2024-03-31