Intangible Assets
8,754 GBP2025-03-31
11,741 GBP2024-03-31
Property, Plant & Equipment
2,322 GBP2025-03-31
4,034 GBP2024-03-31
Amounts invested in assets
10,800 GBP2024-03-31
Fixed Assets
11,076 GBP2025-03-31
26,575 GBP2024-03-31
Debtors
186,671 GBP2025-03-31
131,325 GBP2024-03-31
Cash at bank and in hand
200,959 GBP2025-03-31
193,922 GBP2024-03-31
Current Assets
387,630 GBP2025-03-31
325,247 GBP2024-03-31
Net Current Assets/Liabilities
119,025 GBP2025-03-31
107,564 GBP2024-03-31
Total Assets Less Current Liabilities
130,101 GBP2025-03-31
134,139 GBP2024-03-31
Net Assets/Liabilities
129,933 GBP2025-03-31
133,971 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
14,935 GBP2025-03-31
14,935 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,181 GBP2025-03-31
3,194 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,987 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
8,754 GBP2025-03-31
11,741 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,220 GBP2025-03-31
7,220 GBP2024-03-31
Computers
9,305 GBP2025-03-31
9,305 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,525 GBP2025-03-31
16,525 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,063 GBP2025-03-31
5,633 GBP2024-03-31
Computers
8,140 GBP2025-03-31
6,858 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,203 GBP2025-03-31
12,491 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
430 GBP2024-04-01 ~ 2025-03-31
Computers
1,282 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,712 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,157 GBP2025-03-31
1,587 GBP2024-03-31
Computers
1,165 GBP2025-03-31
2,447 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
172,963 GBP2025-03-31
120,570 GBP2024-03-31
Other Debtors
Amounts falling due within one year
13,708 GBP2025-03-31
10,755 GBP2024-03-31
Debtors
Amounts falling due within one year
186,671 GBP2025-03-31
131,325 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
40,670 GBP2025-03-31
30,377 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,979 GBP2025-03-31
20,610 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,598 GBP2025-03-31
19,438 GBP2024-03-31
Other Creditors
Amounts falling due within one year
293 GBP2025-03-31
175 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
-5,500 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
37,732 GBP2025-03-31
32,417 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31