Intangible Assets
38,203 GBP2025-03-31
85,043 GBP2024-03-31
Property, Plant & Equipment
38,194 GBP2025-03-31
43,700 GBP2024-03-31
Fixed Assets
76,397 GBP2025-03-31
128,743 GBP2024-03-31
Debtors
563,624 GBP2025-03-31
477,981 GBP2024-03-31
Cash at bank and in hand
1,247,292 GBP2025-03-31
1,165,713 GBP2024-03-31
Current Assets
1,820,971 GBP2025-03-31
1,653,749 GBP2024-03-31
Net Current Assets/Liabilities
1,654,517 GBP2025-03-31
1,457,467 GBP2024-03-31
Total Assets Less Current Liabilities
1,730,914 GBP2025-03-31
1,586,210 GBP2024-03-31
Net Assets/Liabilities
1,721,365 GBP2025-03-31
1,575,285 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
1,721,360 GBP2025-03-31
1,575,280 GBP2024-03-31
1,588,825 GBP2023-03-31
Equity
1,721,365 GBP2025-03-31
1,575,285 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
400,010 GBP2024-04-01 ~ 2025-03-31
319,788 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
400,010 GBP2024-04-01 ~ 2025-03-31
319,788 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-333,333 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-253,930 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
656,803 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
618,600 GBP2025-03-31
571,760 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
46,840 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
38,203 GBP2025-03-31
85,043 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
61,695 GBP2025-03-31
60,460 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,501 GBP2025-03-31
16,760 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,741 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
38,194 GBP2025-03-31
43,700 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
241,226 GBP2025-03-31
155,583 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
322,398 GBP2025-03-31
322,398 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
563,624 GBP2025-03-31
477,981 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,366 GBP2025-03-31
2,366 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,245 GBP2025-03-31
2,561 GBP2024-03-31
Corporation Tax Payable
Current
149,647 GBP2025-03-31
122,763 GBP2024-03-31
Other Creditors
Current
9,196 GBP2025-03-31
68,592 GBP2024-03-31