Intangible Assets
36,881 GBP2025-03-31
55,323 GBP2024-03-31
Property, Plant & Equipment
65,194 GBP2025-03-31
49,927 GBP2024-03-31
Fixed Assets
102,075 GBP2025-03-31
105,250 GBP2024-03-31
Debtors
592,426 GBP2025-03-31
521,633 GBP2024-03-31
Cash at bank and in hand
562,354 GBP2025-03-31
306,397 GBP2024-03-31
Current Assets
1,154,780 GBP2025-03-31
828,030 GBP2024-03-31
Creditors
Amounts falling due within one year
-452,874 GBP2025-03-31
-232,741 GBP2024-03-31
Net Current Assets/Liabilities
701,906 GBP2025-03-31
595,289 GBP2024-03-31
Total Assets Less Current Liabilities
803,981 GBP2025-03-31
700,539 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
803,881 GBP2025-03-31
700,439 GBP2024-03-31
Equity
803,981 GBP2025-03-31
700,539 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
612,985 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
576,104 GBP2025-03-31
557,662 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,442 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
36,881 GBP2025-03-31
55,323 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,109 GBP2025-03-31
7,109 GBP2024-03-31
Other
129,846 GBP2025-03-31
101,537 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
136,955 GBP2025-03-31
108,646 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,109 GBP2025-03-31
7,109 GBP2024-03-31
Other
64,652 GBP2025-03-31
51,610 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,761 GBP2025-03-31
58,719 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
13,042 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,042 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
65,194 GBP2025-03-31
49,927 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
152,847 GBP2025-03-31
227,195 GBP2024-03-31
Amounts Owed By Related Parties
226,308 GBP2025-03-31
Current
162,806 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
213,271 GBP2025-03-31
131,632 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
592,426 GBP2025-03-31
521,633 GBP2024-03-31
Trade Creditors/Trade Payables
Current
30,971 GBP2025-03-31
25,500 GBP2024-03-31
Corporation Tax Payable
Current
96,059 GBP2025-03-31
95,712 GBP2024-03-31
Other Taxation & Social Security Payable
Current
63,686 GBP2025-03-31
26,581 GBP2024-03-31
Other Creditors
Current
262,158 GBP2025-03-31
84,948 GBP2024-03-31
Creditors
Current
452,874 GBP2025-03-31
232,741 GBP2024-03-31