Intangible Assets
489,178 GBP2025-03-31
374,369 GBP2024-03-31
Property, Plant & Equipment
14,229 GBP2025-03-31
14,907 GBP2024-03-31
Fixed Assets - Investments
19,313 GBP2025-03-31
19,313 GBP2024-03-31
Fixed Assets
522,720 GBP2025-03-31
408,589 GBP2024-03-31
Debtors
491,552 GBP2025-03-31
480,381 GBP2024-03-31
Cash at bank and in hand
1,687,466 GBP2025-03-31
888,549 GBP2024-03-31
Current Assets
2,179,018 GBP2025-03-31
1,368,930 GBP2024-03-31
Net Current Assets/Liabilities
1,040,967 GBP2025-03-31
556,399 GBP2024-03-31
Total Assets Less Current Liabilities
1,563,687 GBP2025-03-31
964,988 GBP2024-03-31
Net Assets/Liabilities
1,562,024 GBP2025-03-31
952,780 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Share premium
325,865 GBP2025-03-31
300,000 GBP2024-03-31
983,949 GBP2023-03-31
Retained earnings (accumulated losses)
1,236,139 GBP2025-03-31
652,760 GBP2024-03-31
-465,664 GBP2023-03-31
Equity
1,562,024 GBP2025-03-31
952,780 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,044,057 GBP2025-03-31
763,297 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
554,879 GBP2025-03-31
388,928 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
165,951 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
489,178 GBP2025-03-31
374,369 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
28,673 GBP2025-03-31
24,890 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,444 GBP2025-03-31
9,983 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,461 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
14,229 GBP2025-03-31
14,907 GBP2024-03-31
Investments in group undertakings and participating interests
19,313 GBP2025-03-31
19,313 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
418,652 GBP2025-03-31
393,937 GBP2024-03-31
Other Debtors
Amounts falling due within one year
72,900 GBP2025-03-31
86,444 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
491,552 GBP2025-03-31
Amounts falling due within one year, Current
480,381 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,462 GBP2025-03-31
10,204 GBP2024-03-31
Trade Creditors/Trade Payables
Current
83,955 GBP2025-03-31
91,583 GBP2024-03-31
Corporation Tax Payable
Current
326,955 GBP2025-03-31
70,180 GBP2024-03-31
Other Taxation & Social Security Payable
Current
76,917 GBP2025-03-31
80,411 GBP2024-03-31
Other Creditors
Current
639,762 GBP2025-03-31
560,153 GBP2024-03-31
Creditors
Current
1,138,051 GBP2025-03-31
812,531 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,663 GBP2025-03-31
12,208 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
197,970 shares2025-03-31
196,944 shares2024-03-31
Profit/Loss
974,674 GBP2024-04-01 ~ 2025-03-31
434,476 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,640 GBP2025-03-31
16,800 GBP2024-03-31