Intangible Assets
26,195 GBP2025-09-30
36,620 GBP2024-03-31
Property, Plant & Equipment
60,034 GBP2025-09-30
61,874 GBP2024-03-31
Fixed Assets
86,229 GBP2025-09-30
98,494 GBP2024-03-31
Debtors
Current
1,899,335 GBP2025-09-30
1,419,937 GBP2024-03-31
Cash at bank and in hand
2,609,896 GBP2025-09-30
861,182 GBP2024-03-31
Current Assets
4,509,231 GBP2025-09-30
2,281,119 GBP2024-03-31
Net Current Assets/Liabilities
2,084,483 GBP2025-09-30
1,359,490 GBP2024-03-31
Total Assets Less Current Liabilities
2,170,712 GBP2025-09-30
1,457,984 GBP2024-03-31
Net Assets/Liabilities
2,150,593 GBP2025-09-30
1,434,938 GBP2024-03-31
Average Number of Employees
572024-04-01 ~ 2025-09-30
402023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
76,500 GBP2025-09-30
63,975 GBP2024-03-31
Development expenditure
12,415 GBP2025-09-30
12,415 GBP2024-03-31
Intangible Assets - Gross Cost
88,915 GBP2025-09-30
76,390 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
50,305 GBP2025-09-30
27,355 GBP2024-03-31
Development expenditure
12,415 GBP2025-09-30
12,415 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
62,720 GBP2025-09-30
39,770 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
22,950 GBP2024-04-01 ~ 2025-09-30
Intangible Assets - Increase From Amortisation Charge for Year
22,950 GBP2024-04-01 ~ 2025-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
26,195 GBP2025-09-30
36,620 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
312,682 GBP2025-09-30
230,079 GBP2024-03-31
Other
22,148 GBP2025-09-30
22,148 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
334,830 GBP2025-09-30
252,227 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
252,648 GBP2025-09-30
168,413 GBP2024-03-31
Other
22,148 GBP2025-09-30
22,148 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,796 GBP2025-09-30
190,561 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
84,235 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,235 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
60,034 GBP2025-09-30
61,874 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,342,070 GBP2025-09-30
Amounts falling due within one year, Current
1,266,547 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,766 GBP2025-09-30
Amounts falling due within one year, Current
4,710 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,899,335 GBP2025-09-30
Amounts falling due within one year, Current
1,419,937 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
920 shares2025-09-30
920 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-09-30
50 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
185 shares2025-09-30
185 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-09-30
10 shares2024-03-31
Number of Shares Issued (Fully Paid)
1,304 shares2025-09-30
1,304 shares2024-03-31
Nominal value of allotted share capital
1,304 GBP2024-04-01 ~ 2025-09-30
1,304 GBP2023-04-01 ~ 2024-03-31
Dividend per share (interim)
4512024-04-01 ~ 2025-09-30
42023-04-01 ~ 2024-03-31