Intangible Assets
167,115 GBP2025-03-31
151,200 GBP2024-03-31
Property, Plant & Equipment
5,904 GBP2025-03-31
2,481 GBP2024-03-31
Fixed Assets
173,019 GBP2025-03-31
153,681 GBP2024-03-31
Debtors
498,447 GBP2025-03-31
476,049 GBP2024-03-31
Cash at bank and in hand
479,046 GBP2025-03-31
552,025 GBP2024-03-31
Current Assets
1,533,567 GBP2025-03-31
1,591,958 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-473,926 GBP2025-03-31
-405,567 GBP2024-03-31
Net Current Assets/Liabilities
1,059,641 GBP2025-03-31
1,186,391 GBP2024-03-31
Total Assets Less Current Liabilities
1,232,660 GBP2025-03-31
1,340,072 GBP2024-03-31
Net Assets/Liabilities
1,222,480 GBP2025-03-31
1,340,072 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
1,222,477 GBP2025-03-31
1,340,069 GBP2024-03-31
Equity
1,222,480 GBP2025-03-31
1,340,072 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
378,000 GBP2025-03-31
378,000 GBP2024-03-31
Computer software
34,815 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Gross Cost
412,815 GBP2025-03-31
378,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
245,700 GBP2025-03-31
226,800 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
245,700 GBP2025-03-31
226,800 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,900 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
18,900 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
132,300 GBP2025-03-31
151,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-03-31
320 GBP2024-03-31
Computers
8,123 GBP2025-03-31
19,326 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,123 GBP2025-03-31
19,646 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-320 GBP2024-04-01 ~ 2025-03-31
Computers
-16,351 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-16,671 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-03-31
219 GBP2024-03-31
Computers
2,219 GBP2025-03-31
16,946 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,219 GBP2025-03-31
17,165 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
1,624 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,624 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-219 GBP2024-04-01 ~ 2025-03-31
Computers
-16,351 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,570 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
101 GBP2024-03-31
Computers
5,904 GBP2025-03-31
2,380 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
414,050 GBP2025-03-31
452,833 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
84,397 GBP2025-03-31
23,216 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
498,447 GBP2025-03-31
476,049 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,446 GBP2025-03-31
116 GBP2024-03-31
Trade Creditors/Trade Payables
Current
359,339 GBP2025-03-31
289,866 GBP2024-03-31
Corporation Tax Payable
Current
79,984 GBP2025-03-31
104,617 GBP2024-03-31
Other Creditors
Current
29,157 GBP2025-03-31
10,968 GBP2024-03-31
Creditors
Current
473,926 GBP2025-03-31
405,567 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-03-31
3 shares2024-03-31