Intangible Assets
3,230 GBP2025-03-31
4,930 GBP2024-03-31
Property, Plant & Equipment
35,609 GBP2025-03-31
39,326 GBP2024-03-31
Amounts invested in assets
108,003 GBP2025-03-31
63,003 GBP2024-03-31
Fixed Assets
146,842 GBP2025-03-31
107,259 GBP2024-03-31
Debtors
156,688 GBP2025-03-31
108,113 GBP2024-03-31
Current assets - Investments
480 GBP2025-03-31
336 GBP2024-03-31
Cash at bank and in hand
395,325 GBP2025-03-31
672,701 GBP2024-03-31
Current Assets
552,493 GBP2025-03-31
781,150 GBP2024-03-31
Net Current Assets/Liabilities
473,435 GBP2025-03-31
566,372 GBP2024-03-31
Total Assets Less Current Liabilities
620,277 GBP2025-03-31
673,631 GBP2024-03-31
Creditors
Amounts falling due after one year
-14,167 GBP2025-03-31
-24,167 GBP2024-03-31
Net Assets/Liabilities
606,110 GBP2025-03-31
649,464 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
8,500 GBP2025-03-31
8,500 GBP2024-03-31
Other than goodwill
3,230 GBP2025-03-31
3,230 GBP2024-03-31
Intangible Assets - Gross Cost
11,730 GBP2025-03-31
11,730 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,500 GBP2025-03-31
6,800 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,500 GBP2025-03-31
6,800 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,700 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,700 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
3,230 GBP2025-03-31
3,230 GBP2024-03-31
Goodwill
1,700 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,562 GBP2025-03-31
9,562 GBP2024-03-31
Computers
197,026 GBP2025-03-31
192,274 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
206,588 GBP2025-03-31
201,836 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,637 GBP2025-03-31
4,529 GBP2024-03-31
Computers
165,342 GBP2025-03-31
157,981 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,979 GBP2025-03-31
162,510 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,108 GBP2024-04-01 ~ 2025-03-31
Computers
7,361 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,469 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
3,925 GBP2025-03-31
5,033 GBP2024-03-31
Computers
31,684 GBP2025-03-31
34,293 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
118,602 GBP2025-03-31
40,112 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
38,017 GBP2025-03-31
68,001 GBP2024-03-31
Other Debtors
Amounts falling due within one year
69 GBP2025-03-31
Debtors
Amounts falling due within one year
156,688 GBP2025-03-31
108,113 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,992 GBP2025-03-31
10,289 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,003 GBP2025-03-31
29,130 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
31,183 GBP2025-03-31
101,942 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,132 GBP2025-03-31
5,482 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
5,050 GBP2025-03-31
3,229 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
14,167 GBP2025-03-31
24,167 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
10,753 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
10.75 GBP2024-04-01 ~ 2025-03-31
6.47 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
100,000 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
0.001 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31