Intangible Assets
424,189 GBP2025-03-31
447,755 GBP2024-03-31
Property, Plant & Equipment
60,664 GBP2025-03-31
111,990 GBP2024-03-31
Fixed Assets
484,853 GBP2025-03-31
559,745 GBP2024-03-31
Debtors
786,616 GBP2025-03-31
813,460 GBP2024-03-31
Cash at bank and in hand
752,138 GBP2025-03-31
220,486 GBP2024-03-31
Current Assets
1,538,754 GBP2025-03-31
1,033,946 GBP2024-03-31
Net Current Assets/Liabilities
1,190,990 GBP2025-03-31
859,196 GBP2024-03-31
Total Assets Less Current Liabilities
1,675,843 GBP2025-03-31
1,418,941 GBP2024-03-31
Net Assets/Liabilities
1,653,493 GBP2025-03-31
1,371,338 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,653,393 GBP2025-03-31
1,371,238 GBP2024-03-31
Equity
1,653,493 GBP2025-03-31
1,371,338 GBP2024-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
659,849 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
235,660 GBP2025-03-31
212,094 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,566 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
424,189 GBP2025-03-31
447,755 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63,375 GBP2025-03-31
63,375 GBP2024-03-31
Computers
133,890 GBP2025-03-31
85,787 GBP2024-03-31
Motor vehicles
158,760 GBP2025-03-31
158,760 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
356,025 GBP2025-03-31
307,922 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,063 GBP2025-03-31
60,292 GBP2024-03-31
Computers
75,541 GBP2025-03-31
56,091 GBP2024-03-31
Motor vehicles
158,757 GBP2025-03-31
79,549 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295,361 GBP2025-03-31
195,932 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
771 GBP2024-04-01 ~ 2025-03-31
Computers
19,450 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
79,208 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,429 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,312 GBP2025-03-31
3,083 GBP2024-03-31
Computers
58,349 GBP2025-03-31
29,696 GBP2024-03-31
Motor vehicles
3 GBP2025-03-31
79,211 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
778,291 GBP2025-03-31
805,185 GBP2024-03-31
Other Debtors
Amounts falling due within one year
8,325 GBP2025-03-31
8,275 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
786,616 GBP2025-03-31
813,460 GBP2024-03-31
Trade Creditors/Trade Payables
Current
53,788 GBP2025-03-31
53,661 GBP2024-03-31
Other Taxation & Social Security Payable
Current
354,845 GBP2025-03-31
124,693 GBP2024-03-31
Other Creditors
Current
-60,869 GBP2025-03-31
-3,604 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
347,764 GBP2025-03-31
174,750 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
9,462 GBP2024-03-31
Other Creditors
Non-current
8,287 GBP2025-03-31
17,885 GBP2024-03-31
Creditors
Current
8,287 GBP2025-03-31
27,347 GBP2024-03-31