Property, Plant & Equipment
33,186 GBP2025-03-31
28,311 GBP2024-03-31
Debtors
1,096,747 GBP2025-03-31
1,009,794 GBP2024-03-31
Cash at bank and in hand
859,456 GBP2025-03-31
635,949 GBP2024-03-31
Current Assets
1,956,203 GBP2025-03-31
1,645,743 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-349,464 GBP2024-03-31
Net Current Assets/Liabilities
1,537,439 GBP2025-03-31
1,296,279 GBP2024-03-31
Total Assets Less Current Liabilities
1,570,625 GBP2025-03-31
1,324,590 GBP2024-03-31
Net Assets/Liabilities
1,562,328 GBP2025-03-31
1,318,731 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,562,326 GBP2025-03-31
1,318,729 GBP2024-03-31
1,095,848 GBP2023-03-31
Equity
1,562,328 GBP2025-03-31
1,318,731 GBP2024-03-31
Average Number of Employees
352024-04-01 ~ 2025-03-31
332023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,438 GBP2024-04-01 ~ 2025-03-31
-226 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
166,058 GBP2024-04-01 ~ 2025-03-31
121,754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,358 GBP2025-03-31
31,534 GBP2024-03-31
Computers
58,761 GBP2025-03-31
43,856 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
92,119 GBP2025-03-31
75,390 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,710 GBP2025-03-31
16,776 GBP2024-03-31
Computers
38,223 GBP2025-03-31
30,303 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,933 GBP2025-03-31
47,079 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,934 GBP2024-04-01 ~ 2025-03-31
Computers
7,920 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,854 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
12,648 GBP2025-03-31
14,758 GBP2024-03-31
Computers
20,538 GBP2025-03-31
13,553 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
410,695 GBP2025-03-31
404,578 GBP2024-03-31
Amounts Owed By Related Parties
665,608 GBP2025-03-31
Current
585,975 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
20,444 GBP2025-03-31
Current, Amounts falling due within one year
19,241 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,096,747 GBP2025-03-31
Current, Amounts falling due within one year
1,009,794 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,960 GBP2025-03-31
12,046 GBP2024-03-31
Corporation Tax Payable
Current
163,839 GBP2025-03-31
122,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
234,561 GBP2025-03-31
204,513 GBP2024-03-31
Other Creditors
Current
3,404 GBP2025-03-31
10,905 GBP2024-03-31
Creditors
Current
418,764 GBP2025-03-31
349,464 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
184 shares2025-03-31
184 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
16 shares2025-03-31
16 shares2024-03-31
Profit/Loss
480,597 GBP2024-04-01 ~ 2025-03-31
342,881 GBP2023-04-01 ~ 2024-03-31