Intangible Assets
82,520 GBP2025-03-31
123,781 GBP2024-03-31
Property, Plant & Equipment
235 GBP2024-03-31
Fixed Assets
82,520 GBP2025-03-31
124,016 GBP2024-03-31
Total Inventories
147,495 GBP2025-03-31
229,839 GBP2024-03-31
Debtors
2,523,849 GBP2025-03-31
1,600,701 GBP2024-03-31
Cash at bank and in hand
63,320 GBP2025-03-31
35,006 GBP2024-03-31
Current Assets
2,734,664 GBP2025-03-31
1,865,546 GBP2024-03-31
Net Current Assets/Liabilities
81,398 GBP2025-03-31
-275,837 GBP2024-03-31
Total Assets Less Current Liabilities
163,918 GBP2025-03-31
-151,821 GBP2024-03-31
Net Assets/Liabilities
163,918 GBP2025-03-31
-151,821 GBP2024-03-31
Equity
Called up share capital
24,000 GBP2025-03-31
24,000 GBP2024-03-31
24,000 GBP2023-03-31
Retained earnings (accumulated losses)
139,918 GBP2025-03-31
-175,821 GBP2024-03-31
-301,161 GBP2023-03-31
Equity
163,918 GBP2025-03-31
-151,821 GBP2024-03-31
-277,161 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
315,739 GBP2024-04-01 ~ 2025-03-31
125,340 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
315,739 GBP2024-04-01 ~ 2025-03-31
125,340 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
315,739 GBP2024-04-01 ~ 2025-03-31
125,340 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
315,739 GBP2024-04-01 ~ 2025-03-31
125,340 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Wages/Salaries
1,636,271 GBP2024-04-01 ~ 2025-03-31
1,474,245 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
107,714 GBP2024-04-01 ~ 2025-03-31
100,129 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
137,063 GBP2024-04-01 ~ 2025-03-31
121,127 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,881,048 GBP2024-04-01 ~ 2025-03-31
1,695,501 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
515,760 GBP2024-03-31
Intangible Assets - Gross Cost
515,760 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
433,240 GBP2025-03-31
391,979 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
433,240 GBP2025-03-31
391,979 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
41,261 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
41,261 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
82,520 GBP2025-03-31
123,781 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,828 GBP2025-03-31
203,908 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
65,873 GBP2025-03-31
259,953 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-194,080 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-194,080 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,828 GBP2025-03-31
203,673 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,873 GBP2025-03-31
259,718 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
235 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
235 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-194,080 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-194,080 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
235 GBP2024-03-31
Trade Debtors/Trade Receivables
1,243,041 GBP2025-03-31
1,090,238 GBP2024-03-31
Amounts owed by group undertakings and participating interests
1,229,239 GBP2025-03-31
444,145 GBP2024-03-31
Prepayments/Accrued Income
50,523 GBP2025-03-31
48,032 GBP2024-03-31
Other Debtors
1,046 GBP2025-03-31
18,286 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
133,961 GBP2025-03-31
318,187 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
101,270 GBP2025-03-31
170,661 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,382,078 GBP2025-03-31
1,641,458 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,903 GBP2025-03-31
9,388 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,054 GBP2025-03-31
1,689 GBP2024-03-31