Intangible Assets
67,300 GBP2025-03-31
90,470 GBP2024-03-31
Property, Plant & Equipment
19,474 GBP2025-03-31
26,182 GBP2024-03-31
Fixed Assets - Investments
8,860 GBP2025-03-31
8,860 GBP2024-03-31
Fixed Assets
95,634 GBP2025-03-31
125,512 GBP2024-03-31
Debtors
225,796 GBP2025-03-31
197,513 GBP2024-03-31
Cash at bank and in hand
237,091 GBP2025-03-31
177,129 GBP2024-03-31
Current Assets
482,166 GBP2025-03-31
399,582 GBP2024-03-31
Creditors
Current
331,344 GBP2025-03-31
250,710 GBP2024-03-31
Net Current Assets/Liabilities
150,822 GBP2025-03-31
148,872 GBP2024-03-31
Total Assets Less Current Liabilities
246,456 GBP2025-03-31
274,384 GBP2024-03-31
Net Assets/Liabilities
195,584 GBP2025-03-31
232,630 GBP2024-03-31
Equity
Called up share capital
63,003 GBP2025-03-31
63,003 GBP2024-03-31
Share premium
22,000 GBP2025-03-31
22,000 GBP2024-03-31
Retained earnings (accumulated losses)
110,581 GBP2025-03-31
147,627 GBP2024-03-31
Equity
195,584 GBP2025-03-31
232,630 GBP2024-03-31
Average Number of Employees
332024-04-01 ~ 2025-03-31
312023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
652,011 GBP2024-03-31
Computer software
15,850 GBP2024-03-31
Intangible Assets - Gross Cost
667,861 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
593,709 GBP2025-03-31
573,709 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
600,561 GBP2025-03-31
577,391 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
23,170 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
58,302 GBP2025-03-31
78,302 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
125,191 GBP2025-03-31
125,191 GBP2024-03-31
Computers
32,334 GBP2025-03-31
29,637 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
157,525 GBP2025-03-31
154,828 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
115,081 GBP2025-03-31
112,554 GBP2024-03-31
Computers
22,970 GBP2025-03-31
16,092 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,051 GBP2025-03-31
128,646 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,527 GBP2024-04-01 ~ 2025-03-31
Computers
6,878 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,405 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
10,110 GBP2025-03-31
12,637 GBP2024-03-31
Computers
9,364 GBP2025-03-31
13,545 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
8,860 GBP2024-03-31
Other Investments Other Than Loans
8,860 GBP2025-03-31
8,860 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
191,565 GBP2025-03-31
Current, Amounts falling due within one year
197,513 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
34,231 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
225,796 GBP2025-03-31
Current, Amounts falling due within one year
197,513 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,701 GBP2025-03-31
21,920 GBP2024-03-31
Other Taxation & Social Security Payable
Current
313,350 GBP2025-03-31
223,697 GBP2024-03-31
Other Creditors
Current
3,293 GBP2025-03-31
5,093 GBP2024-03-31