Intangible Assets
Other
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
80,176 GBP2025-03-31
22,756 GBP2024-03-31
Fixed Assets - Investments
1,110 GBP2025-03-31
1,110 GBP2024-03-31
Fixed Assets
81,286 GBP2025-03-31
23,866 GBP2024-03-31
Debtors
1,644,338 GBP2025-03-31
1,510,645 GBP2024-03-31
Cash at bank and in hand
1,417,222 GBP2025-03-31
356,505 GBP2024-03-31
Current Assets
3,150,561 GBP2025-03-31
2,082,800 GBP2024-03-31
Net Current Assets/Liabilities
870,837 GBP2025-03-31
668,152 GBP2024-03-31
Total Assets Less Current Liabilities
952,123 GBP2025-03-31
692,018 GBP2024-03-31
Equity
Called up share capital
20,080 GBP2025-03-31
20,080 GBP2024-03-31
Capital redemption reserve
5,020 GBP2025-03-31
5,020 GBP2024-03-31
Retained earnings (accumulated losses)
927,023 GBP2025-03-31
666,918 GBP2024-03-31
Equity
952,123 GBP2025-03-31
692,018 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
285,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
285,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
413,025 GBP2025-03-31
341,620 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
332,849 GBP2025-03-31
318,864 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,985 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
80,176 GBP2025-03-31
22,756 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
96,566 GBP2025-03-31
31,393 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,547,772 GBP2025-03-31
1,479,252 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,644,338 GBP2025-03-31
Amounts falling due within one year, Current
1,510,645 GBP2024-03-31
Trade Creditors/Trade Payables
Current
490,748 GBP2025-03-31
291,728 GBP2024-03-31
Amounts owed to group undertakings
Current
1,210 GBP2025-03-31
1,210 GBP2024-03-31
Other Taxation & Social Security Payable
Current
33,898 GBP2025-03-31
32,435 GBP2024-03-31
Other Creditors
Current
1,753,868 GBP2025-03-31
1,089,275 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
77,118 GBP2025-03-31
0 GBP2024-03-31