Intangible Assets
0 GBP2025-03-31
1,972 GBP2024-03-31
Property, Plant & Equipment
7,394 GBP2025-03-31
8,391 GBP2024-03-31
Fixed Assets
7,394 GBP2025-03-31
10,363 GBP2024-03-31
Debtors
478,854 GBP2025-03-31
489,459 GBP2024-03-31
Cash at bank and in hand
19,519 GBP2025-03-31
17,204 GBP2024-03-31
Current Assets
509,214 GBP2025-03-31
517,270 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-217,729 GBP2025-03-31
-215,917 GBP2024-03-31
Net Current Assets/Liabilities
291,485 GBP2025-03-31
301,353 GBP2024-03-31
Total Assets Less Current Liabilities
298,879 GBP2025-03-31
311,716 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-12,231 GBP2024-03-31
Net Assets/Liabilities
297,110 GBP2025-03-31
299,485 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
297,010 GBP2025-03-31
299,385 GBP2024-03-31
Equity
297,110 GBP2025-03-31
299,485 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
22,200 GBP2024-03-31
Development expenditure
28,305 GBP2024-03-31
Intangible Assets - Gross Cost
50,505 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,200 GBP2025-03-31
20,228 GBP2024-03-31
Development expenditure
28,305 GBP2025-03-31
28,305 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,505 GBP2025-03-31
48,533 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,972 GBP2024-04-01 ~ 2025-03-31
Development expenditure
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,972 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
1,972 GBP2024-03-31
Development expenditure
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,941 GBP2025-03-31
13,863 GBP2024-03-31
Computers
31,137 GBP2025-03-31
28,275 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,078 GBP2025-03-31
42,138 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,643 GBP2025-03-31
10,543 GBP2024-03-31
Computers
27,041 GBP2025-03-31
23,204 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,684 GBP2025-03-31
33,747 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,100 GBP2024-04-01 ~ 2025-03-31
Computers
3,837 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,937 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,298 GBP2025-03-31
3,320 GBP2024-03-31
Computers
4,096 GBP2025-03-31
5,071 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
24,365 GBP2025-03-31
26,306 GBP2024-03-31
Other Debtors
Amounts falling due within one year
454,489 GBP2025-03-31
463,153 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
478,854 GBP2025-03-31
489,459 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
27,788 GBP2025-03-31
21,261 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,153 GBP2025-03-31
226 GBP2024-03-31
Other Taxation & Social Security Payable
Current
43,058 GBP2025-03-31
48,960 GBP2024-03-31
Other Creditors
Current
142,730 GBP2025-03-31
145,470 GBP2024-03-31
Creditors
Current
217,729 GBP2025-03-31
215,917 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,769 GBP2025-03-31
12,231 GBP2024-03-31
Bank Overdrafts
17,326 GBP2025-03-31
11,057 GBP2024-03-31
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
45 shares2025-03-31
45 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
45 shares2025-03-31
45 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
45 shares2025-03-31
45 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31