Average Number of Employees
102024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
37,012 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
37,012 GBP2025-03-31
24,675 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
12,337 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
12,337 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,920 GBP2025-03-31
5,137 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,259 GBP2025-03-31
2,650 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,609 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,661 GBP2025-03-31
2,487 GBP2024-03-31
Intangible Assets
12,337 GBP2024-03-31
Property, Plant & Equipment
5,661 GBP2025-03-31
2,487 GBP2024-03-31
Fixed Assets
5,661 GBP2025-03-31
14,824 GBP2024-03-31
Debtors
1,126,579 GBP2025-03-31
670,477 GBP2024-03-31
Cash at bank and in hand
324,954 GBP2025-03-31
271,337 GBP2024-03-31
Current Assets
1,451,533 GBP2025-03-31
941,814 GBP2024-03-31
Creditors
Amounts falling due within one year
949,536 GBP2025-03-31
658,895 GBP2024-03-31
Net Current Assets/Liabilities
501,997 GBP2025-03-31
282,919 GBP2024-03-31
Total Assets Less Current Liabilities
507,658 GBP2025-03-31
297,743 GBP2024-03-31
Net Assets/Liabilities
507,658 GBP2025-03-31
297,743 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
507,558 GBP2025-03-31
297,643 GBP2024-03-31
Equity
507,658 GBP2025-03-31
297,743 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
37,012 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
37,012 GBP2025-03-31
24,675 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,337 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
10,920 GBP2025-03-31
5,137 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,259 GBP2025-03-31
2,650 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,609 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
595,585 GBP2025-03-31
334,835 GBP2024-03-31
Other Debtors
530,994 GBP2025-03-31
335,642 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
323,087 GBP2025-03-31
284,077 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
91,036 GBP2025-03-31
72,225 GBP2024-03-31
Other Creditors
Amounts falling due within one year
535,413 GBP2025-03-31
302,593 GBP2024-03-31