Intangible Assets
103,768 GBP2025-03-31
216,888 GBP2024-03-31
Property, Plant & Equipment
45,799 GBP2025-03-31
59,622 GBP2024-03-31
Fixed Assets
149,567 GBP2025-03-31
276,510 GBP2024-03-31
Debtors
442,789 GBP2025-03-31
393,220 GBP2024-03-31
Cash at bank and in hand
108,776 GBP2025-03-31
14,190 GBP2024-03-31
Current Assets
551,565 GBP2025-03-31
407,410 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-195,467 GBP2025-03-31
-161,278 GBP2024-03-31
Net Current Assets/Liabilities
356,098 GBP2025-03-31
246,132 GBP2024-03-31
Total Assets Less Current Liabilities
505,665 GBP2025-03-31
522,642 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-48,533 GBP2024-03-31
Net Assets/Liabilities
463,821 GBP2025-03-31
449,624 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
462,821 GBP2025-03-31
448,624 GBP2024-03-31
Equity
463,821 GBP2025-03-31
449,624 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
393,340 GBP2024-03-31
Computer software
5,145 GBP2024-03-31
Intangible Assets - Gross Cost
853,601 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
368,483 GBP2025-03-31
347,415 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
749,833 GBP2025-03-31
636,713 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
21,068 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
113,120 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
24,857 GBP2025-03-31
45,925 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,810 GBP2025-03-31
5,810 GBP2024-03-31
Furniture and fittings
15,541 GBP2025-03-31
15,541 GBP2024-03-31
Computers
32,974 GBP2025-03-31
53,701 GBP2024-03-31
Motor vehicles
55,430 GBP2025-03-31
55,430 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
109,755 GBP2025-03-31
130,482 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-25,934 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-25,934 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,617 GBP2025-03-31
5,583 GBP2024-03-31
Furniture and fittings
10,957 GBP2025-03-31
10,148 GBP2024-03-31
Computers
25,397 GBP2025-03-31
44,293 GBP2024-03-31
Motor vehicles
21,985 GBP2025-03-31
10,836 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,956 GBP2025-03-31
70,860 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
34 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
809 GBP2024-04-01 ~ 2025-03-31
Computers
5,860 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,149 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,852 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
-24,756 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,756 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
193 GBP2025-03-31
227 GBP2024-03-31
Furniture and fittings
4,584 GBP2025-03-31
5,393 GBP2024-03-31
Computers
7,577 GBP2025-03-31
9,408 GBP2024-03-31
Motor vehicles
33,445 GBP2025-03-31
44,594 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
17,267 GBP2025-03-31
19,047 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
425,522 GBP2025-03-31
374,173 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
442,789 GBP2025-03-31
393,220 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,285 GBP2025-03-31
3,543 GBP2024-03-31
Corporation Tax Payable
Current
106,394 GBP2025-03-31
62,332 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,581 GBP2025-03-31
17,240 GBP2024-03-31
Other Creditors
Current
52,207 GBP2025-03-31
68,163 GBP2024-03-31
Creditors
Current
195,467 GBP2025-03-31
161,278 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Other Creditors
Non-current
17,499 GBP2025-03-31
36,866 GBP2024-03-31
Creditors
Non-current
19,166 GBP2025-03-31
48,533 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
850 shares2025-03-31
850 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
150 shares2025-03-31
150 shares2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31