Property, Plant & Equipment
576 GBP2025-03-31
1,164 GBP2024-03-31
Debtors
175,374 GBP2025-03-31
233,805 GBP2024-03-31
Cash at bank and in hand
744,999 GBP2025-03-31
642,649 GBP2024-03-31
Current Assets
920,373 GBP2025-03-31
876,454 GBP2024-03-31
Net Current Assets/Liabilities
852,747 GBP2025-03-31
772,209 GBP2024-03-31
Total Assets Less Current Liabilities
853,323 GBP2025-03-31
773,373 GBP2024-03-31
Net Assets/Liabilities
853,211 GBP2025-03-31
773,152 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
853,210 GBP2025-03-31
773,151 GBP2024-03-31
703,312 GBP2023-03-31
Equity
853,211 GBP2025-03-31
773,152 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
115,051 GBP2024-04-01 ~ 2025-03-31
101,350 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
115,051 GBP2024-04-01 ~ 2025-03-31
101,350 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-31,511 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-34,992 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Director Remuneration
77,294 GBP2024-04-01 ~ 2025-03-31
77,294 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
110 GBP2025-03-31
110 GBP2024-03-31
Computers
2,068 GBP2025-03-31
1,945 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,178 GBP2025-03-31
2,055 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49 GBP2025-03-31
21 GBP2024-03-31
Computers
1,553 GBP2025-03-31
870 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,602 GBP2025-03-31
891 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2024-04-01 ~ 2025-03-31
Computers
683 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
711 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
61 GBP2025-03-31
89 GBP2024-03-31
Computers
515 GBP2025-03-31
1,075 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
114,176 GBP2025-03-31
148,726 GBP2024-03-31
Other Debtors
Current
57,000 GBP2025-03-31
82,000 GBP2024-03-31
Prepayments/Accrued Income
Current
4,198 GBP2025-03-31
3,079 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,235 GBP2025-03-31
40,438 GBP2024-03-31
Corporation Tax Payable
Current
36,340 GBP2025-03-31
31,162 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,495 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
1,195 GBP2025-03-31
30,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,132 GBP2025-03-31
2,645 GBP2024-03-31
Creditors
Current
67,626 GBP2025-03-31
104,245 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31