Intangible Assets
31,851 GBP2025-03-31
72,303 GBP2024-03-31
Property, Plant & Equipment
19,061 GBP2025-03-31
26,901 GBP2024-03-31
Fixed Assets
50,912 GBP2025-03-31
99,204 GBP2024-03-31
Debtors
205,868 GBP2025-03-31
216,818 GBP2024-03-31
Cash at bank and in hand
538,174 GBP2025-03-31
512,530 GBP2024-03-31
Current Assets
744,042 GBP2025-03-31
729,348 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-436,405 GBP2024-03-31
Net Current Assets/Liabilities
342,841 GBP2025-03-31
292,943 GBP2024-03-31
Total Assets Less Current Liabilities
393,753 GBP2025-03-31
392,147 GBP2024-03-31
Net Assets/Liabilities
388,988 GBP2025-03-31
385,422 GBP2024-03-31
Equity
Called up share capital
700 GBP2025-03-31
700 GBP2024-03-31
Retained earnings (accumulated losses)
388,288 GBP2025-03-31
384,722 GBP2024-03-31
Equity
388,988 GBP2025-03-31
385,422 GBP2024-03-31
Average Number of Employees
422024-04-01 ~ 2025-03-31
422023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
2,136,032 GBP2025-03-31
2,104,391 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,104,181 GBP2025-03-31
2,032,088 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
72,093 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
31,851 GBP2025-03-31
72,303 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,516 GBP2025-03-31
31,251 GBP2024-03-31
Computers
89,744 GBP2025-03-31
85,633 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
122,260 GBP2025-03-31
116,884 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,875 GBP2025-03-31
14,863 GBP2024-03-31
Computers
82,324 GBP2025-03-31
75,120 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,199 GBP2025-03-31
89,983 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,012 GBP2024-04-01 ~ 2025-03-31
Computers
7,204 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,216 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
11,641 GBP2025-03-31
16,388 GBP2024-03-31
Computers
7,420 GBP2025-03-31
10,513 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
109,336 GBP2025-03-31
116,686 GBP2024-03-31
Other Debtors
Amounts falling due within one year
96,532 GBP2025-03-31
100,132 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
205,868 GBP2025-03-31
Current, Amounts falling due within one year
216,818 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,466 GBP2025-03-31
13,185 GBP2024-03-31
Corporation Tax Payable
Current
172,852 GBP2025-03-31
155,576 GBP2024-03-31
Other Taxation & Social Security Payable
Current
58,795 GBP2025-03-31
49,511 GBP2024-03-31
Other Creditors
Current
165,088 GBP2025-03-31
218,133 GBP2024-03-31
Creditors
Current
401,201 GBP2025-03-31
436,405 GBP2024-03-31