Intangible Assets
60,000 GBP2025-03-31
90,000 GBP2024-03-31
Property, Plant & Equipment
9,292 GBP2025-03-31
12,389 GBP2024-03-31
Fixed Assets
69,292 GBP2025-03-31
102,389 GBP2024-03-31
Debtors
689,131 GBP2025-03-31
576,358 GBP2024-03-31
Cash at bank and in hand
500 GBP2025-03-31
500 GBP2024-03-31
Current Assets
689,631 GBP2025-03-31
576,858 GBP2024-03-31
Creditors
Current
369,547 GBP2025-03-31
308,674 GBP2024-03-31
Net Current Assets/Liabilities
320,084 GBP2025-03-31
268,184 GBP2024-03-31
Total Assets Less Current Liabilities
389,376 GBP2025-03-31
370,573 GBP2024-03-31
Creditors
Non-current
10,326 GBP2025-03-31
20,075 GBP2024-03-31
Net Assets/Liabilities
379,050 GBP2025-03-31
350,498 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Share premium
350,000 GBP2025-03-31
350,000 GBP2024-03-31
Retained earnings (accumulated losses)
29,049 GBP2025-03-31
497 GBP2024-03-31
Equity
379,050 GBP2025-03-31
350,498 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
450,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
390,000 GBP2025-03-31
360,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
60,000 GBP2025-03-31
90,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,636 GBP2024-03-31
Computers
44,960 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,596 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,836 GBP2025-03-31
8,236 GBP2024-03-31
Computers
37,468 GBP2025-03-31
34,971 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,304 GBP2025-03-31
43,207 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
600 GBP2024-04-01 ~ 2025-03-31
Computers
2,497 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,097 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,800 GBP2025-03-31
2,400 GBP2024-03-31
Computers
7,492 GBP2025-03-31
9,989 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
315,759 GBP2025-03-31
287,151 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
373,372 GBP2025-03-31
289,207 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
689,131 GBP2025-03-31
576,358 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
61,081 GBP2025-03-31
61,990 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,622 GBP2025-03-31
1,623 GBP2024-03-31
Other Taxation & Social Security Payable
Current
301,033 GBP2025-03-31
237,250 GBP2024-03-31
Other Creditors
Current
5,811 GBP2025-03-31
7,811 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
10,326 GBP2025-03-31
20,075 GBP2024-03-31