Intangible Assets
199,176 GBP2025-03-31
175,884 GBP2024-03-31
Property, Plant & Equipment
13,575 GBP2025-03-31
11,049 GBP2024-03-31
Fixed Assets
212,751 GBP2025-03-31
186,933 GBP2024-03-31
Debtors
1,126,338 GBP2025-03-31
459,921 GBP2024-03-31
Cash at bank and in hand
329,700 GBP2025-03-31
76,369 GBP2024-03-31
Current Assets
1,456,038 GBP2025-03-31
536,290 GBP2024-03-31
Net Current Assets/Liabilities
575,274 GBP2025-03-31
124,745 GBP2024-03-31
Total Assets Less Current Liabilities
788,025 GBP2025-03-31
311,678 GBP2024-03-31
Creditors
Amounts falling due after one year
-435,232 GBP2025-03-31
-146,000 GBP2024-03-31
Net Assets/Liabilities
352,793 GBP2025-03-31
165,678 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31
Retained earnings (accumulated losses)
352,788 GBP2025-03-31
165,673 GBP2024-03-31
Equity
352,793 GBP2025-03-31
165,678 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
511,005 GBP2025-03-31
411,459 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
311,829 GBP2025-03-31
235,575 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
76,254 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
199,176 GBP2025-03-31
175,884 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,667 GBP2025-03-31
29,593 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,092 GBP2025-03-31
18,544 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,548 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
13,575 GBP2025-03-31
11,049 GBP2024-03-31
Trade Debtors/Trade Receivables
1,099,536 GBP2025-03-31
434,137 GBP2024-03-31
Other Debtors
26,802 GBP2025-03-31
25,784 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
71,393 GBP2025-03-31
29,159 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
184,906 GBP2025-03-31
97,057 GBP2024-03-31
Other Creditors
Amounts falling due within one year
624,465 GBP2025-03-31
285,329 GBP2024-03-31
Amounts falling due after one year
435,232 GBP2025-03-31
146,000 GBP2024-03-31