Average Number of Employees
202024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Intangible Assets
207,232 GBP2025-03-31
248,679 GBP2024-03-31
Property, Plant & Equipment
4,182 GBP2025-03-31
6,888 GBP2024-03-31
Fixed Assets - Investments
100 GBP2024-03-31
Fixed Assets
211,414 GBP2025-03-31
255,667 GBP2024-03-31
Debtors
68,427 GBP2025-03-31
79,823 GBP2024-03-31
Cash at bank and in hand
375,410 GBP2025-03-31
94,020 GBP2024-03-31
Current Assets
443,837 GBP2025-03-31
173,843 GBP2024-03-31
Net Current Assets/Liabilities
22,769 GBP2025-03-31
29,077 GBP2024-03-31
Total Assets Less Current Liabilities
234,183 GBP2025-03-31
284,744 GBP2024-03-31
Creditors
Amounts falling due after one year
-5,000 GBP2025-03-31
-25,000 GBP2024-03-31
Net Assets/Liabilities
228,137 GBP2025-03-31
258,022 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
228,127 GBP2025-03-31
258,012 GBP2024-03-31
Equity
228,137 GBP2025-03-31
258,022 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Wages/Salaries
802,652 GBP2024-04-01 ~ 2025-03-31
833,013 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
38,267 GBP2024-04-01 ~ 2025-03-31
40,921 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
840,919 GBP2024-04-01 ~ 2025-03-31
873,934 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
414,467 GBP2024-03-31
Intangible Assets - Gross Cost
414,467 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
207,235 GBP2025-03-31
165,788 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
207,235 GBP2025-03-31
165,788 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
41,447 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
41,447 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
207,232 GBP2025-03-31
248,679 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,286 GBP2025-03-31
4,919 GBP2024-03-31
Computers
21,348 GBP2025-03-31
20,565 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,634 GBP2025-03-31
25,484 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,638 GBP2025-03-31
3,089 GBP2024-03-31
Computers
18,814 GBP2025-03-31
15,507 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,452 GBP2025-03-31
18,596 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
549 GBP2024-04-01 ~ 2025-03-31
Computers
3,307 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,856 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,648 GBP2025-03-31
1,830 GBP2024-03-31
Computers
2,534 GBP2025-03-31
5,058 GBP2024-03-31
Amounts invested in assets
Non-current
100 GBP2024-03-31
Trade Debtors/Trade Receivables
68,206 GBP2025-03-31
79,271 GBP2024-03-31
Other Debtors
221 GBP2025-03-31
552 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,925 GBP2025-03-31
10,300 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
100 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
44,805 GBP2025-03-31
58,390 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
66,390 GBP2025-03-31
29,969 GBP2024-03-31
Other Creditors
Amounts falling due within one year
269,948 GBP2025-03-31
26,007 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,000 GBP2025-03-31
25,000 GBP2024-03-31