Par Value of Share
Class 1 ordinary share
1002024-04-01 ~ 2025-03-31
Intangible Assets
213,284 GBP2025-03-31
248,831 GBP2024-03-31
Property, Plant & Equipment
14,687 GBP2025-03-31
12,781 GBP2024-03-31
Fixed Assets
227,971 GBP2025-03-31
261,612 GBP2024-03-31
Debtors
360,519 GBP2025-03-31
237,761 GBP2024-03-31
Cash at bank and in hand
208,218 GBP2025-03-31
23,215 GBP2024-03-31
Current Assets
568,737 GBP2025-03-31
260,976 GBP2024-03-31
Net Current Assets/Liabilities
280,397 GBP2025-03-31
99,384 GBP2024-03-31
Total Assets Less Current Liabilities
508,368 GBP2025-03-31
360,996 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
508,268 GBP2025-03-31
360,896 GBP2024-03-31
Equity
508,368 GBP2025-03-31
360,996 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
487,506 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
274,222 GBP2025-03-31
238,675 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35,547 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
213,284 GBP2025-03-31
248,831 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,832 GBP2025-03-31
11,651 GBP2024-03-31
Computers
21,556 GBP2025-03-31
18,480 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,388 GBP2025-03-31
30,131 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,934 GBP2025-03-31
6,635 GBP2024-03-31
Computers
16,767 GBP2025-03-31
10,715 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,701 GBP2025-03-31
17,350 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,299 GBP2024-04-01 ~ 2025-03-31
Computers
6,052 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,351 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
9,898 GBP2025-03-31
5,016 GBP2024-03-31
Computers
4,789 GBP2025-03-31
7,765 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
335,519 GBP2025-03-31
220,545 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
25,000 GBP2025-03-31
17,216 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
360,519 GBP2025-03-31
237,761 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,084 GBP2025-03-31
24,879 GBP2024-03-31
Other Taxation & Social Security Payable
Current
252,055 GBP2025-03-31
126,665 GBP2024-03-31
Other Creditors
Current
25,201 GBP2025-03-31
10,048 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31