Intangible Assets
120,307 GBP2025-04-30
126,517 GBP2024-03-31
Property, Plant & Equipment
9,488 GBP2025-04-30
4,626 GBP2024-03-31
Fixed Assets
129,795 GBP2025-04-30
131,143 GBP2024-03-31
Debtors
4,601,710 GBP2025-04-30
4,041,113 GBP2024-03-31
Current assets - Investments
455,536 GBP2025-04-30
455,536 GBP2024-03-31
Cash at bank and in hand
171,473 GBP2025-04-30
1,173,591 GBP2024-03-31
Current Assets
8,027,547 GBP2025-04-30
6,805,808 GBP2024-03-31
Creditors
Amounts falling due within one year
-5,663,970 GBP2025-04-30
-5,833,411 GBP2024-03-31
Net Current Assets/Liabilities
2,363,577 GBP2025-04-30
972,397 GBP2024-03-31
Total Assets Less Current Liabilities
2,493,372 GBP2025-04-30
1,103,540 GBP2024-03-31
Creditors
Amounts falling due after one year
-4,083 GBP2025-04-30
-57,166 GBP2024-03-31
Net Assets/Liabilities
2,486,917 GBP2025-04-30
1,045,217 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,486,817 GBP2025-04-30
1,045,117 GBP2024-03-31
Equity
2,486,917 GBP2025-04-30
1,045,217 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-04-30
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
143,317 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
23,010 GBP2025-04-30
16,800 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,210 GBP2024-04-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
120,307 GBP2025-04-30
126,517 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,112 GBP2025-04-30
12,959 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,624 GBP2025-04-30
8,333 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,291 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
9,488 GBP2025-04-30
4,626 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,641,839 GBP2025-04-30
2,770,354 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,959,871 GBP2025-04-30
Amounts falling due within one year, Current
1,270,759 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,601,710 GBP2025-04-30
Amounts falling due within one year, Current
4,041,113 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
49,000 GBP2025-04-30
49,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,218,038 GBP2025-04-30
2,907,633 GBP2024-03-31
Corporation Tax Payable
Current
481,216 GBP2025-04-30
121,756 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,982 GBP2025-04-30
5,539 GBP2024-03-31
Other Creditors
Current
2,907,734 GBP2025-04-30
2,749,483 GBP2024-03-31
Creditors
Current
5,663,970 GBP2025-04-30
5,833,411 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,083 GBP2025-04-30
57,166 GBP2024-03-31