Intangible Assets
86,488 GBP2025-03-31
108,110 GBP2024-03-31
Property, Plant & Equipment
3,861 GBP2025-03-31
4,853 GBP2024-03-31
Fixed Assets
90,349 GBP2025-03-31
112,963 GBP2024-03-31
Debtors
839,946 GBP2025-03-31
699,998 GBP2024-03-31
Cash at bank and in hand
1,089,188 GBP2025-03-31
155,507 GBP2024-03-31
Current Assets
1,929,134 GBP2025-03-31
855,505 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,538,274 GBP2025-03-31
-856,055 GBP2024-03-31
Net Current Assets/Liabilities
390,860 GBP2025-03-31
-550 GBP2024-03-31
Total Assets Less Current Liabilities
481,209 GBP2025-03-31
112,413 GBP2024-03-31
Net Assets/Liabilities
459,159 GBP2025-03-31
98,091 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
459,059 GBP2025-03-31
97,991 GBP2024-03-31
Equity
459,159 GBP2025-03-31
98,091 GBP2024-03-31
Average Number of Employees
302024-04-01 ~ 2025-03-31
312023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
10,804 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,943 GBP2025-03-31
5,951 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
992 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,861 GBP2025-03-31
4,853 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
714,955 GBP2025-03-31
585,467 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
124,991 GBP2025-03-31
114,531 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
839,946 GBP2025-03-31
699,998 GBP2024-03-31
Trade Creditors/Trade Payables
Current
31,612 GBP2025-03-31
110,847 GBP2024-03-31
Amounts owed to group undertakings
Current
975,593 GBP2025-03-31
362,551 GBP2024-03-31
Other Taxation & Social Security Payable
Current
341,265 GBP2025-03-31
220,904 GBP2024-03-31
Other Creditors
Current
189,804 GBP2025-03-31
161,753 GBP2024-03-31
Creditors
Current
1,538,274 GBP2025-03-31
856,055 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
100 shares2025-03-31
100 shares2024-03-31