Property, Plant & Equipment
236,303 GBP2025-03-31
120,016 GBP2024-03-31
Fixed Assets
314,910 GBP2025-03-31
198,623 GBP2024-03-31
Debtors
Current
1,156,352 GBP2025-03-31
356,039 GBP2024-03-31
Cash at bank and in hand
1,181,826 GBP2025-03-31
1,038,368 GBP2024-03-31
Current Assets
2,338,178 GBP2025-03-31
1,394,407 GBP2024-03-31
Net Current Assets/Liabilities
1,773,215 GBP2025-03-31
1,029,253 GBP2024-03-31
Total Assets Less Current Liabilities
2,088,125 GBP2025-03-31
1,227,876 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-6,813 GBP2025-03-31
-17,029 GBP2024-03-31
Net Assets/Liabilities
2,081,312 GBP2025-03-31
1,210,847 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Intangible Assets - Gross Cost
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
435,924 GBP2025-03-31
378,441 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
510,609 GBP2025-03-31
378,441 GBP2024-03-31
Tools/Equipment for furniture and fittings
19,330 GBP2025-03-31
Motor vehicles
55,355 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
274,306 GBP2025-03-31
258,425 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,306 GBP2025-03-31
258,425 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,881 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,881 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,330 GBP2025-03-31
Motor vehicles
55,355 GBP2025-03-31
Other
161,618 GBP2025-03-31
120,016 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,151,352 GBP2025-03-31
351,039 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,000 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
1,156,352 GBP2025-03-31
356,039 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
10,220 GBP2025-03-31
10,224 GBP2024-03-31
Non-current, Amounts falling due after one year
6,813 GBP2025-03-31
17,029 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
4 shares2024-03-31
Director Remuneration
317,643 GBP2024-04-01 ~ 2025-03-31
239,907 GBP2023-04-01 ~ 2024-03-31