Intangible Assets
46,097 GBP2025-03-31
69,145 GBP2024-03-31
Property, Plant & Equipment
74,609 GBP2025-03-31
120,342 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
120,806 GBP2025-03-31
189,587 GBP2024-03-31
Debtors
6,684,952 GBP2025-03-31
5,865,546 GBP2024-03-31
Cash at bank and in hand
677,430 GBP2025-03-31
570,212 GBP2024-03-31
Current Assets
7,362,382 GBP2025-03-31
6,435,758 GBP2024-03-31
Net Current Assets/Liabilities
6,187,762 GBP2025-03-31
5,129,524 GBP2024-03-31
Total Assets Less Current Liabilities
6,308,568 GBP2025-03-31
5,319,111 GBP2024-03-31
Net Assets/Liabilities
6,303,538 GBP2025-03-31
5,277,989 GBP2024-03-31
Equity
Called up share capital
80 GBP2025-03-31
80 GBP2024-03-31
Retained earnings (accumulated losses)
6,303,458 GBP2025-03-31
5,277,909 GBP2024-03-31
Equity
6,303,538 GBP2025-03-31
5,277,989 GBP2024-03-31
Average Number of Employees
652024-04-01 ~ 2025-03-31
812023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-36,092 GBP2024-04-01 ~ 2025-03-31
-15,788 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-458,643 GBP2024-04-01 ~ 2025-03-31
82,587 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
161,338 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
115,241 GBP2025-03-31
92,193 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,048 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
46,097 GBP2025-03-31
69,145 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
324,061 GBP2025-03-31
321,874 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-5,107 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
249,452 GBP2025-03-31
201,532 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
51,528 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,608 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
74,609 GBP2025-03-31
120,342 GBP2024-03-31
Investments in group undertakings and participating interests
100 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
799,414 GBP2025-03-31
1,225,730 GBP2024-03-31
Amounts Owed By Related Parties
5,709,972 GBP2025-03-31
Current
4,468,475 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
175,566 GBP2025-03-31
171,341 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
6,684,952 GBP2025-03-31
5,865,546 GBP2024-03-31
Trade Creditors/Trade Payables
Current
46,380 GBP2025-03-31
207,616 GBP2024-03-31
Amounts owed to group undertakings
Current
605,948 GBP2025-03-31
158,905 GBP2024-03-31
Other Taxation & Social Security Payable
Current
355,305 GBP2025-03-31
751,665 GBP2024-03-31
Other Creditors
Current
166,987 GBP2025-03-31
188,048 GBP2024-03-31
Creditors
Current
1,174,620 GBP2025-03-31
1,306,234 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-03-31
80 shares2024-03-31