Intangible Assets
456,466 GBP2025-03-31
456,466 GBP2024-03-31
Property, Plant & Equipment
64,511 GBP2025-03-31
67,288 GBP2024-03-31
Fixed Assets
520,977 GBP2025-03-31
523,754 GBP2024-03-31
Debtors
1,555,194 GBP2025-03-31
1,461,048 GBP2024-03-31
Current assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Cash at bank and in hand
310,418 GBP2025-03-31
194,842 GBP2024-03-31
Current Assets
1,865,712 GBP2025-03-31
1,655,990 GBP2024-03-31
Creditors
Current
459,251 GBP2025-03-31
359,935 GBP2024-03-31
Net Current Assets/Liabilities
1,406,461 GBP2025-03-31
1,296,055 GBP2024-03-31
Average Number of Employees
522024-04-01 ~ 2025-03-31
482022-11-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
456,466 GBP2024-03-31
Intangible Assets
Net goodwill
456,466 GBP2025-03-31
456,466 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
30,833 GBP2025-03-31
30,833 GBP2024-03-31
Furniture and fittings
61,861 GBP2025-03-31
61,364 GBP2024-03-31
Computers
223,672 GBP2025-03-31
197,472 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
316,366 GBP2025-03-31
289,669 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
16,700 GBP2025-03-31
13,617 GBP2024-03-31
Furniture and fittings
49,248 GBP2025-03-31
46,094 GBP2024-03-31
Computers
185,907 GBP2025-03-31
162,670 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,855 GBP2025-03-31
222,381 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,083 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,154 GBP2024-04-01 ~ 2025-03-31
Computers
23,237 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,474 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
14,133 GBP2025-03-31
17,216 GBP2024-03-31
Furniture and fittings
12,613 GBP2025-03-31
15,270 GBP2024-03-31
Computers
37,765 GBP2025-03-31
34,802 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
660,117 GBP2025-03-31
651,966 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
56,430 GBP2025-03-31
63,749 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,555,194 GBP2025-03-31
1,461,048 GBP2024-03-31
Trade Creditors/Trade Payables
Current
53,128 GBP2025-03-31
54,243 GBP2024-03-31
Other Taxation & Social Security Payable
Current
145,833 GBP2025-03-31
137,564 GBP2024-03-31
Other Creditors
Current
260,290 GBP2025-03-31
168,128 GBP2024-03-31