Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,222 GBP2025-03-31
10,447 GBP2024-03-31
Debtors
Current
930,145 GBP2025-03-31
1,036,382 GBP2024-03-31
Cash at bank and in hand
313,186 GBP2025-03-31
661,023 GBP2024-03-31
Current Assets
1,243,331 GBP2025-03-31
1,697,405 GBP2024-03-31
Net Current Assets/Liabilities
136,153 GBP2025-03-31
491,568 GBP2024-03-31
Total Assets Less Current Liabilities
143,375 GBP2025-03-31
502,015 GBP2024-03-31
Net Assets/Liabilities
141,570 GBP2025-03-31
499,403 GBP2024-03-31
Equity
Called up share capital
8 GBP2025-03-31
8 GBP2024-03-31
Retained earnings (accumulated losses)
141,562 GBP2025-03-31
499,395 GBP2024-03-31
Equity
141,570 GBP2025-03-31
499,403 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-04-01 ~ 2025-03-31
Computers
332024-04-01 ~ 2025-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-807 GBP2024-04-01 ~ 2025-03-31
503 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
727,245 GBP2024-04-01 ~ 2025-03-31
1,365,141 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
181,811 GBP2024-04-01 ~ 2025-03-31
341,285 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
34,888 GBP2025-03-31
34,692 GBP2024-03-31
Computers
17,285 GBP2025-03-31
15,727 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
52,173 GBP2025-03-31
50,419 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
29,134 GBP2024-03-31
Computers
10,838 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
39,972 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
4,979 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
31,190 GBP2025-03-31
Computers
13,761 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,951 GBP2025-03-31
Property, Plant & Equipment
Office equipment
3,698 GBP2025-03-31
5,558 GBP2024-03-31
Computers
3,524 GBP2025-03-31
4,889 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
897,322 GBP2025-03-31
780,254 GBP2024-03-31
Other Debtors
Current
16,540 GBP2025-03-31
706 GBP2024-03-31
Prepayments/Accrued Income
Current
16,283 GBP2025-03-31
255,422 GBP2024-03-31
Trade Creditors/Trade Payables
Current
81,900 GBP2025-03-31
364,142 GBP2024-03-31
Amounts owed to group undertakings
Current
42 GBP2025-03-31
Taxation/Social Security Payable
Current
275,614 GBP2025-03-31
413,521 GBP2024-03-31
Other Creditors
Current
24,689 GBP2025-03-31
23,131 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
724,933 GBP2025-03-31
405,043 GBP2024-03-31
Creditors
Current
1,107,178 GBP2025-03-31
1,205,837 GBP2024-03-31
Net Deferred Tax Liability/Asset
1,805 GBP2025-03-31
2,612 GBP2024-03-31
2,109 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-807 GBP2024-04-01 ~ 2025-03-31
503 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,805 GBP2025-03-31
2,612 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2025-03-31
8 shares2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31