Intangible Assets
100,088 GBP2025-03-31
47,041 GBP2024-03-31
Property, Plant & Equipment
2,852 GBP2025-03-31
3,816 GBP2024-03-31
Fixed Assets - Investments
663 GBP2025-03-31
663 GBP2024-03-31
Fixed Assets
103,603 GBP2025-03-31
51,520 GBP2024-03-31
Debtors
1,218,238 GBP2025-03-31
1,093,684 GBP2024-03-31
Cash at bank and in hand
414,585 GBP2025-03-31
954,765 GBP2024-03-31
Current Assets
1,632,823 GBP2025-03-31
2,048,449 GBP2024-03-31
Net Current Assets/Liabilities
105,620 GBP2025-03-31
105,434 GBP2024-03-31
Total Assets Less Current Liabilities
209,223 GBP2025-03-31
156,954 GBP2024-03-31
Creditors
Non-current
-57,384 GBP2025-03-31
-86,398 GBP2024-03-31
Net Assets/Liabilities
151,839 GBP2025-03-31
70,556 GBP2024-03-31
Equity
Called up share capital
1,480 GBP2025-03-31
1,465 GBP2024-03-31
Share premium
297,922 GBP2025-03-31
272,339 GBP2024-03-31
Retained earnings (accumulated losses)
-147,563 GBP2025-03-31
-203,248 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
88,000 GBP2025-03-31
88,000 GBP2024-03-31
Other
635,321 GBP2025-03-31
536,016 GBP2024-03-31
Intangible Assets - Gross Cost
723,321 GBP2025-03-31
624,016 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
88,000 GBP2025-03-31
88,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
623,233 GBP2025-03-31
576,975 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
46,258 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
100,088 GBP2025-03-31
47,041 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,790 GBP2025-03-31
7,790 GBP2024-03-31
Furniture and fittings
3,372 GBP2025-03-31
3,372 GBP2024-03-31
Computers
17,596 GBP2025-03-31
17,085 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,758 GBP2025-03-31
28,247 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,790 GBP2025-03-31
7,790 GBP2024-03-31
Furniture and fittings
2,672 GBP2025-03-31
2,296 GBP2024-03-31
Computers
15,444 GBP2025-03-31
14,345 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,906 GBP2025-03-31
24,431 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
376 GBP2024-04-01 ~ 2025-03-31
Computers
1,099 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,475 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
700 GBP2025-03-31
1,076 GBP2024-03-31
Computers
2,152 GBP2025-03-31
2,740 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
135,843 GBP2025-03-31
101,319 GBP2024-03-31
Trade Creditors/Trade Payables
Current
316,961 GBP2025-03-31
218,257 GBP2024-03-31
Other Taxation & Social Security Payable
Current
43,265 GBP2025-03-31
28,390 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
57,384 GBP2025-03-31
86,398 GBP2024-03-31