Intangible Assets
39,678 GBP2025-03-31
78,198 GBP2024-04-01
78,198 GBP2024-03-31
Property, Plant & Equipment
380,052 GBP2025-03-31
339,741 GBP2024-04-01
339,741 GBP2024-03-31
Debtors
2,180,076 GBP2025-03-31
1,694,250 GBP2024-03-31
Cash at bank and in hand
268,288 GBP2025-03-31
299,257 GBP2024-03-31
Current Assets
2,448,364 GBP2025-03-31
1,993,507 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,072,956 GBP2025-03-31
-1,150,315 GBP2024-03-31
Net Current Assets/Liabilities
1,375,408 GBP2025-03-31
843,192 GBP2024-03-31
Total Assets Less Current Liabilities
1,795,138 GBP2025-03-31
1,261,131 GBP2024-03-31
Net Assets/Liabilities
1,795,138 GBP2025-03-31
1,256,800 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
1,794,938 GBP2025-03-31
1,256,600 GBP2024-03-31
Equity
1,795,138 GBP2025-03-31
1,256,800 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
116,718 GBP2025-03-31
116,718 GBP2024-04-01
Intangible Assets - Gross Cost
116,718 GBP2025-03-31
116,718 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
77,040 GBP2025-03-31
38,520 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
77,040 GBP2025-03-31
38,520 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
38,520 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
38,520 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
39,678 GBP2025-03-31
78,198 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,487 GBP2025-03-31
4,487 GBP2024-04-01
Computers
2,605,796 GBP2025-03-31
2,351,698 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
2,624,633 GBP2025-03-31
2,370,535 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,487 GBP2025-03-31
4,411 GBP2024-04-01
Computers
2,225,744 GBP2025-03-31
2,012,033 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,244,581 GBP2025-03-31
2,030,794 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
76 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
380,052 GBP2025-03-31
339,665 GBP2024-04-01
Tools/Equipment for furniture and fittings
76 GBP2024-04-01