Intangible Assets
36,773 GBP2025-03-31
41,467 GBP2024-03-31
Property, Plant & Equipment
6,563 GBP2025-03-31
9,866 GBP2024-03-31
Fixed Assets
43,336 GBP2025-03-31
51,333 GBP2024-03-31
Debtors
544,314 GBP2025-03-31
465,344 GBP2024-03-31
Cash at bank and in hand
219,094 GBP2025-03-31
343,841 GBP2024-03-31
Current Assets
763,408 GBP2025-03-31
809,185 GBP2024-03-31
Net Current Assets/Liabilities
307,342 GBP2025-03-31
340,774 GBP2024-03-31
Total Assets Less Current Liabilities
350,678 GBP2025-03-31
392,107 GBP2024-03-31
Net Assets/Liabilities
349,037 GBP2025-03-31
389,641 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
348,937 GBP2025-03-31
389,541 GBP2024-03-31
256,900 GBP2023-03-31
Equity
349,037 GBP2025-03-31
389,641 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
406,612 GBP2024-04-01 ~ 2025-03-31
477,857 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
406,612 GBP2024-04-01 ~ 2025-03-31
477,857 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-345,216 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-447,216 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
93,885 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,112 GBP2025-03-31
52,418 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,694 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
36,773 GBP2025-03-31
41,467 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
72,086 GBP2025-03-31
69,918 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
65,523 GBP2025-03-31
60,052 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,471 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
6,563 GBP2025-03-31
9,866 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
151,079 GBP2025-03-31
162,628 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
14,780 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
393,235 GBP2025-03-31
287,936 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
544,314 GBP2025-03-31
465,344 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
169,182 GBP2025-03-31
152,336 GBP2024-03-31
Corporation Tax Payable
Current
142,550 GBP2025-03-31
167,694 GBP2024-03-31
Other Taxation & Social Security Payable
Current
102,359 GBP2025-03-31
114,835 GBP2024-03-31
Other Creditors
Current
41,975 GBP2025-03-31
33,546 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
51 shares2025-03-31
51 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
10 shares2025-03-31
10 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
10 shares2025-03-31
10 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31