Property, Plant & Equipment
5,934 GBP2025-03-31
2,533 GBP2024-03-31
Fixed Assets
5,934 GBP2025-03-31
2,533 GBP2024-03-31
Debtors
3,206,286 GBP2025-03-31
2,467,828 GBP2024-03-31
Current assets - Investments
54 GBP2025-03-31
54 GBP2024-03-31
Cash at bank and in hand
1,240,990 GBP2025-03-31
870,926 GBP2024-03-31
Current Assets
4,447,330 GBP2025-03-31
3,338,808 GBP2024-03-31
Net Current Assets/Liabilities
4,105,530 GBP2025-03-31
3,105,619 GBP2024-03-31
Total Assets Less Current Liabilities
4,111,464 GBP2025-03-31
3,108,152 GBP2024-03-31
Net Assets/Liabilities
4,111,464 GBP2025-03-31
3,108,152 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,111,364 GBP2025-03-31
3,108,052 GBP2024-03-31
Equity
4,111,464 GBP2025-03-31
3,108,152 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,774 GBP2025-03-31
11,841 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,774 GBP2025-03-31
11,841 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,840 GBP2025-03-31
9,308 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,840 GBP2025-03-31
9,308 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
532 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
532 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
5,934 GBP2025-03-31
2,533 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
712,253 GBP2025-03-31
667,728 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,494,033 GBP2025-03-31
1,800,100 GBP2024-03-31
Debtors
Amounts falling due within one year
3,206,286 GBP2025-03-31
2,467,828 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,618 GBP2025-03-31
2,826 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
333,303 GBP2025-03-31
228,575 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,879 GBP2025-03-31
1,788 GBP2024-03-31