Average Number of Employees
152024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,023 GBP2025-03-31
4,212 GBP2024-03-31
Property, Plant & Equipment
22,428 GBP2025-03-31
24,770 GBP2024-03-31
Debtors
378,388 GBP2025-03-31
399,805 GBP2024-03-31
Cash at bank and in hand
134,203 GBP2025-03-31
16,594 GBP2024-03-31
Current Assets
512,591 GBP2025-03-31
416,399 GBP2024-03-31
Creditors
Amounts falling due within one year
246,438 GBP2025-03-31
272,259 GBP2024-03-31
Net Current Assets/Liabilities
266,153 GBP2025-03-31
144,140 GBP2024-03-31
Total Assets Less Current Liabilities
288,581 GBP2025-03-31
168,910 GBP2024-03-31
Net Assets/Liabilities
283,558 GBP2025-03-31
164,698 GBP2024-03-31
Equity
Called up share capital
277 GBP2025-03-31
277 GBP2024-03-31
Retained earnings (accumulated losses)
283,281 GBP2025-03-31
164,421 GBP2024-03-31
Equity
283,558 GBP2025-03-31
164,698 GBP2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
810 GBP2024-04-01 ~ 2025-03-31
-776 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
71,808 GBP2024-04-01 ~ 2025-03-31
16,606 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
250,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
250,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1 GBP2025-03-31
1 GBP2024-03-31
Computers
292,165 GBP2025-03-31
290,461 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
292,166 GBP2025-03-31
290,462 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
269,738 GBP2025-03-31
265,692 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269,738 GBP2025-03-31
265,692 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,046 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,046 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
1 GBP2025-03-31
Computers
22,427 GBP2025-03-31
24,769 GBP2024-03-31
Trade Debtors/Trade Receivables
367,466 GBP2025-03-31
380,062 GBP2024-03-31
Prepayments/Accrued Income
10,922 GBP2025-03-31
19,743 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,312 GBP2025-03-31
36,772 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,969 GBP2025-03-31
3,780 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
70,998 GBP2025-03-31
17,382 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
31,771 GBP2025-03-31
29,908 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
113,622 GBP2025-03-31
184,417 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,766 GBP2025-03-31
Deferred Tax Liabilities
5,023 GBP2025-03-31
4,212 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,298 shares2025-03-31
8,298 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.01 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
9,220 shares2025-03-31
9,220 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.01 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
7,746 shares2025-03-31
7,746 shares2024-03-31
Par Value of Share
Class 4 ordinary share
0.01 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,396 shares2025-03-31
2,396 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
34,623 GBP2024-03-31