Intangible Assets
2,550 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
24,159 GBP2025-03-31
18,396 GBP2024-03-31
Fixed Assets
26,709 GBP2025-03-31
18,396 GBP2024-03-31
Debtors
794,357 GBP2025-03-31
798,558 GBP2024-03-31
Cash at bank and in hand
100,261 GBP2025-03-31
76,136 GBP2024-03-31
Current Assets
894,618 GBP2025-03-31
874,694 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-425,725 GBP2025-03-31
-568,642 GBP2024-03-31
Net Current Assets/Liabilities
468,893 GBP2025-03-31
306,052 GBP2024-03-31
Total Assets Less Current Liabilities
495,602 GBP2025-03-31
324,448 GBP2024-03-31
Net Assets/Liabilities
489,973 GBP2025-03-31
295,107 GBP2024-03-31
Equity
Called up share capital
78,605 GBP2025-03-31
78,605 GBP2024-03-31
Retained earnings (accumulated losses)
411,368 GBP2025-03-31
216,502 GBP2024-03-31
Equity
489,973 GBP2025-03-31
295,107 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
26,665 GBP2025-03-31
26,665 GBP2024-03-31
Computer software
3,000 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Gross Cost
29,665 GBP2025-03-31
26,665 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,665 GBP2025-03-31
26,665 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
27,115 GBP2025-03-31
26,665 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
450 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,714 GBP2025-03-31
35,714 GBP2024-03-31
Computers
157,045 GBP2025-03-31
145,701 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
192,759 GBP2025-03-31
181,415 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-45 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-45 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,279 GBP2025-03-31
35,206 GBP2024-03-31
Computers
133,321 GBP2025-03-31
127,813 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,600 GBP2025-03-31
163,019 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
73 GBP2024-04-01 ~ 2025-03-31
Computers
5,539 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,612 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-31 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
435 GBP2025-03-31
508 GBP2024-03-31
Computers
23,724 GBP2025-03-31
17,888 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
492,219 GBP2025-03-31
428,286 GBP2024-03-31
Amounts Owed By Related Parties
223,564 GBP2025-03-31
Current
273,149 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
78,574 GBP2025-03-31
97,123 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
794,357 GBP2025-03-31
798,558 GBP2024-03-31
Trade Creditors/Trade Payables
Current
164,359 GBP2025-03-31
162,663 GBP2024-03-31
Other Taxation & Social Security Payable
Current
102,580 GBP2025-03-31
105,558 GBP2024-03-31
Other Creditors
Current
158,786 GBP2025-03-31
300,421 GBP2024-03-31
Creditors
Current
425,725 GBP2025-03-31
568,642 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
25,801 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
53,970 GBP2025-03-31
19,355 GBP2024-03-31