Property, Plant & Equipment
30,505 GBP2025-03-31
22,372 GBP2024-03-31
Debtors
544,700 GBP2025-03-31
273,852 GBP2024-03-31
Cash at bank and in hand
28,426 GBP2025-03-31
57,773 GBP2024-03-31
Current Assets
573,126 GBP2025-03-31
331,625 GBP2024-03-31
Net Current Assets/Liabilities
387,760 GBP2025-03-31
93,311 GBP2024-03-31
Total Assets Less Current Liabilities
418,265 GBP2025-03-31
115,683 GBP2024-03-31
Net Assets/Liabilities
410,639 GBP2025-03-31
110,090 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Share premium
106,000 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
304,637 GBP2025-03-31
110,088 GBP2024-03-31
1,268,573 GBP2023-03-31
Equity
410,639 GBP2025-03-31
110,090 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
342,581 GBP2024-04-01 ~ 2025-03-31
205,606 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
342,581 GBP2024-04-01 ~ 2025-03-31
205,606 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,364,091 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
0 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
106,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-148,032 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
8,045 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,045 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,140 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
12,845 GBP2025-03-31
12,337 GBP2024-03-31
Computers
80,915 GBP2025-03-31
65,256 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
97,900 GBP2025-03-31
77,593 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,035 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
5,345 GBP2025-03-31
4,007 GBP2024-03-31
Computers
61,015 GBP2025-03-31
51,214 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,395 GBP2025-03-31
55,221 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,035 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,338 GBP2024-04-01 ~ 2025-03-31
Computers
9,801 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,174 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,105 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
7,500 GBP2025-03-31
8,330 GBP2024-03-31
Computers
19,900 GBP2025-03-31
14,042 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
506,414 GBP2025-03-31
209,697 GBP2024-03-31
Amounts Owed By Related Parties
5,813 GBP2025-03-31
Current
8,060 GBP2024-03-31
Other Debtors
Amounts falling due within one year
32,473 GBP2025-03-31
56,095 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
544,700 GBP2025-03-31
273,852 GBP2024-03-31
Trade Creditors/Trade Payables
Current
38,285 GBP2025-03-31
19,543 GBP2024-03-31
Amounts owed to group undertakings
Current
32,807 GBP2025-03-31
98,423 GBP2024-03-31
Other Taxation & Social Security Payable
Current
92,982 GBP2025-03-31
80,170 GBP2024-03-31
Other Creditors
Current
21,292 GBP2025-03-31
40,178 GBP2024-03-31
Creditors
Current
185,366 GBP2025-03-31
238,314 GBP2024-03-31