Intangible Assets
121,068 GBP2025-03-31
297,625 GBP2024-03-31
Property, Plant & Equipment
51,072 GBP2025-03-31
27,691 GBP2024-03-31
Fixed Assets
172,140 GBP2025-03-31
325,316 GBP2024-03-31
Debtors
1,066,386 GBP2025-03-31
953,116 GBP2024-03-31
Cash at bank and in hand
1,235,151 GBP2025-03-31
953,952 GBP2024-03-31
Current Assets
2,301,537 GBP2025-03-31
1,907,068 GBP2024-03-31
Net Current Assets/Liabilities
1,857,680 GBP2025-03-31
1,417,183 GBP2024-03-31
Total Assets Less Current Liabilities
2,029,820 GBP2025-03-31
1,742,499 GBP2024-03-31
Creditors
Non-current
-35,041 GBP2025-03-31
-23,445 GBP2024-03-31
Net Assets/Liabilities
1,994,779 GBP2025-03-31
1,719,054 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Share premium
99 GBP2025-03-31
99 GBP2024-03-31
Retained earnings (accumulated losses)
1,994,679 GBP2025-03-31
1,718,954 GBP2024-03-31
Equity
1,994,779 GBP2025-03-31
1,719,054 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
944,242 GBP2025-03-31
1,043,000 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-98,758 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
823,174 GBP2025-03-31
745,375 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
94,424 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-16,625 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
121,068 GBP2025-03-31
297,625 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,425 GBP2025-03-31
10,925 GBP2024-03-31
Furniture and fittings
5,037 GBP2025-03-31
5,037 GBP2024-03-31
Motor vehicles
48,762 GBP2025-03-31
45,119 GBP2024-03-31
Computers
37,113 GBP2025-03-31
37,113 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
102,337 GBP2025-03-31
98,194 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-45,119 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-45,119 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,364 GBP2025-03-31
5,471 GBP2024-03-31
Furniture and fittings
3,421 GBP2025-03-31
3,136 GBP2024-03-31
Motor vehicles
5,669 GBP2025-03-31
26,085 GBP2024-03-31
Computers
35,811 GBP2025-03-31
35,811 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,265 GBP2025-03-31
70,503 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
893 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
285 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,669 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,847 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,085 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,085 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,061 GBP2025-03-31
5,454 GBP2024-03-31
Furniture and fittings
1,616 GBP2025-03-31
1,901 GBP2024-03-31
Motor vehicles
43,093 GBP2025-03-31
19,034 GBP2024-03-31
Computers
1,302 GBP2025-03-31
1,302 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
993,482 GBP2025-03-31
883,760 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
72,904 GBP2025-03-31
69,356 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,066,386 GBP2025-03-31
953,116 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
5,444 GBP2025-03-31
4,924 GBP2024-03-31
Trade Creditors/Trade Payables
Current
78,266 GBP2025-03-31
59,878 GBP2024-03-31
Other Taxation & Social Security Payable
Current
293,008 GBP2025-03-31
291,698 GBP2024-03-31
Other Creditors
Current
67,139 GBP2025-03-31
133,385 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
35,041 GBP2025-03-31
23,445 GBP2024-03-31