Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
45,751 GBP2025-03-31
57,951 GBP2024-03-31
Fixed Assets
45,751 GBP2025-03-31
57,951 GBP2024-03-31
Debtors
2,132,343 GBP2025-03-31
1,950,832 GBP2024-03-31
Cash at bank and in hand
624,445 GBP2025-03-31
537,713 GBP2024-03-31
Current Assets
2,756,788 GBP2025-03-31
2,488,545 GBP2024-03-31
Net Current Assets/Liabilities
2,211,398 GBP2025-03-31
1,813,997 GBP2024-03-31
Total Assets Less Current Liabilities
2,257,149 GBP2025-03-31
1,871,948 GBP2024-03-31
Net Assets/Liabilities
2,249,063 GBP2025-03-31
1,871,948 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
2,248,863 GBP2025-03-31
1,871,748 GBP2024-03-31
Equity
2,249,063 GBP2025-03-31
1,871,948 GBP2024-03-31
Average Number of Employees
792024-04-01 ~ 2025-03-31
752023-07-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
493,012 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
493,012 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
189,030 GBP2025-03-31
172,706 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
143,279 GBP2025-03-31
114,755 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28,524 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
45,751 GBP2025-03-31
57,951 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
398,477 GBP2025-03-31
287,876 GBP2024-03-31
Prepayments/Accrued Income
Current
1,635,058 GBP2025-03-31
1,579,233 GBP2024-03-31
Prepayments
Current
98,808 GBP2025-03-31
83,723 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,132,343 GBP2025-03-31
Current, Amounts falling due within one year
1,950,832 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,914 GBP2025-03-31
8,641 GBP2024-03-31
Other Taxation & Social Security Payable
Current
398,977 GBP2025-03-31
339,962 GBP2024-03-31
Other Creditors
Current
800 GBP2025-03-31
95,389 GBP2024-03-31
Accrued Liabilities
Current
137,699 GBP2025-03-31
230,556 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
102,191 GBP2025-03-31
5,683 GBP2024-03-31
Between one and five year
31,487 GBP2025-03-31
8,287 GBP2024-03-31
All periods
133,678 GBP2025-03-31
13,970 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,086 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
100 shares2025-03-31