Intangible Assets
225,000 GBP2025-03-31
300,000 GBP2024-03-31
Property, Plant & Equipment
45,058 GBP2025-03-31
24,126 GBP2024-03-31
Fixed Assets
270,058 GBP2025-03-31
324,126 GBP2024-03-31
Debtors
Current
616,093 GBP2025-03-31
600,643 GBP2024-03-31
Cash at bank and in hand
1,003,940 GBP2025-03-31
455,359 GBP2024-03-31
Current Assets
1,620,033 GBP2025-03-31
1,056,002 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-644,880 GBP2024-03-31
Net Current Assets/Liabilities
812,308 GBP2025-03-31
411,122 GBP2024-03-31
Total Assets Less Current Liabilities
1,082,366 GBP2025-03-31
735,248 GBP2024-03-31
Net Assets/Liabilities
1,025,906 GBP2025-03-31
642,717 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Capital redemption reserve
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,025,904 GBP2025-03-31
642,715 GBP2024-03-31
Equity
1,025,906 GBP2025-03-31
642,717 GBP2024-03-31
Average Number of Employees
532024-04-01 ~ 2025-03-31
522023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
750,000 GBP2025-03-31
750,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
525,000 GBP2025-03-31
450,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
75,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
225,000 GBP2025-03-31
300,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
83,313 GBP2025-03-31
51,471 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
83,313 GBP2025-03-31
51,471 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,255 GBP2025-03-31
27,345 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,255 GBP2025-03-31
27,345 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,910 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,910 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
45,058 GBP2025-03-31
24,126 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
284,740 GBP2025-03-31
Current, Amounts falling due within one year
296,214 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
331,353 GBP2025-03-31
Current, Amounts falling due within one year
304,429 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
616,093 GBP2025-03-31
Current, Amounts falling due within one year
600,643 GBP2024-03-31
Taxation/Social Security Payable
154,069 GBP2025-03-31
Accrued Liabilities
165,518 GBP2025-03-31
Other Creditors
148,610 GBP2025-03-31