Intangible Assets
0 GBP2025-03-31
40,015 GBP2024-03-31
Property, Plant & Equipment
1,412 GBP2025-03-31
1,994 GBP2024-03-31
Fixed Assets
1,412 GBP2025-03-31
42,009 GBP2024-03-31
Debtors
3,768,667 GBP2025-03-31
3,033,637 GBP2024-03-31
Cash at bank and in hand
119,898 GBP2025-03-31
31,909 GBP2024-03-31
Current Assets
3,888,565 GBP2025-03-31
3,065,546 GBP2024-03-31
Net Current Assets/Liabilities
3,525,879 GBP2025-03-31
2,755,416 GBP2024-03-31
Total Assets Less Current Liabilities
3,527,291 GBP2025-03-31
2,797,425 GBP2024-03-31
Net Assets/Liabilities
3,526,792 GBP2025-03-31
2,796,926 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
3,526,692 GBP2025-03-31
2,796,826 GBP2024-03-31
Equity
3,526,792 GBP2025-03-31
2,796,926 GBP2024-03-31
Average Number of Employees
862024-04-01 ~ 2025-03-31
792023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
402,100 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
402,100 GBP2025-03-31
362,085 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,015 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
40,015 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
14,193 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,781 GBP2025-03-31
12,199 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
582 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,412 GBP2025-03-31
1,994 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,991,474 GBP2025-03-31
1,827,130 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,777,193 GBP2025-03-31
1,206,507 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,768,667 GBP2025-03-31
3,033,637 GBP2024-03-31
Trade Creditors/Trade Payables
Current
24,444 GBP2025-03-31
124,332 GBP2024-03-31
Corporation Tax Payable
Current
73,575 GBP2025-03-31
53,774 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,669 GBP2025-03-31
21,948 GBP2024-03-31
Other Creditors
Current
242,998 GBP2025-03-31
110,076 GBP2024-03-31