Intangible Assets
17,751 GBP2025-03-31
27,009 GBP2024-03-31
Property, Plant & Equipment
5,416 GBP2025-03-31
8,432 GBP2024-03-31
Fixed Assets
23,167 GBP2025-03-31
35,441 GBP2024-03-31
Debtors
485,631 GBP2025-03-31
427,726 GBP2024-03-31
Cash at bank and in hand
106,708 GBP2025-03-31
92,640 GBP2024-03-31
Current Assets
632,244 GBP2025-03-31
553,863 GBP2024-03-31
Creditors
Amounts falling due within one year
-251,056 GBP2025-03-31
-222,665 GBP2024-03-31
Net Current Assets/Liabilities
381,188 GBP2025-03-31
331,198 GBP2024-03-31
Total Assets Less Current Liabilities
404,355 GBP2025-03-31
366,639 GBP2024-03-31
Net Assets/Liabilities
403,001 GBP2025-03-31
364,531 GBP2024-03-31
Equity
Called up share capital
87,236 GBP2025-03-31
87,236 GBP2024-03-31
Retained earnings (accumulated losses)
315,765 GBP2025-03-31
277,295 GBP2024-03-31
Equity
403,001 GBP2025-03-31
364,531 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
92,575 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
74,824 GBP2025-03-31
65,566 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,258 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
17,751 GBP2025-03-31
27,009 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,648 GBP2024-03-31
Other
15,443 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,091 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,669 GBP2025-03-31
2,304 GBP2024-03-31
Other
11,006 GBP2025-03-31
8,355 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,675 GBP2025-03-31
10,659 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
365 GBP2024-04-01 ~ 2025-03-31
Other
2,651 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,016 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
979 GBP2025-03-31
1,344 GBP2024-03-31
Other
4,437 GBP2025-03-31
7,088 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
112,824 GBP2025-03-31
118,830 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
372,807 GBP2025-03-31
Current, Amounts falling due within one year
308,896 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
485,631 GBP2025-03-31
Current, Amounts falling due within one year
427,726 GBP2024-03-31
Trade Creditors/Trade Payables
Current
162,679 GBP2025-03-31
145,509 GBP2024-03-31
Other Taxation & Social Security Payable
Current
60,211 GBP2025-03-31
48,990 GBP2024-03-31
Other Creditors
Current
28,166 GBP2025-03-31
28,166 GBP2024-03-31
Creditors
Current
251,056 GBP2025-03-31
222,665 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
240,275 GBP2025-03-31
262,575 GBP2024-03-31