Intangible Assets
200,496 GBP2025-03-31
250,620 GBP2024-03-31
Property, Plant & Equipment
3,234 GBP2025-03-31
2,753 GBP2024-03-31
Fixed Assets
203,730 GBP2025-03-31
253,373 GBP2024-03-31
Total Inventories
42,126 GBP2025-03-31
37,178 GBP2024-03-31
Debtors
Current
78,972 GBP2025-03-31
58,792 GBP2024-03-31
Cash at bank and in hand
66,368 GBP2025-03-31
51,555 GBP2024-03-31
Current Assets
187,466 GBP2025-03-31
147,525 GBP2024-03-31
Net Current Assets/Liabilities
106,054 GBP2025-03-31
74,158 GBP2024-03-31
Net Assets/Liabilities
309,784 GBP2025-03-31
327,531 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
250,620 GBP2025-03-31
250,620 GBP2024-03-31
Intangible Assets - Gross Cost
250,620 GBP2025-03-31
250,620 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
50,124 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
50,124 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,124 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,124 GBP2025-03-31
Intangible Assets
Goodwill
200,496 GBP2025-03-31
250,620 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,231 GBP2025-03-31
9,231 GBP2024-03-31
Office equipment
9,168 GBP2025-03-31
7,282 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,399 GBP2025-03-31
16,513 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,223 GBP2025-03-31
7,780 GBP2024-03-31
Office equipment
6,942 GBP2025-03-31
5,980 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,165 GBP2025-03-31
13,760 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
443 GBP2024-04-01 ~ 2025-03-31
Office equipment
962 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,405 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,008 GBP2025-03-31
1,451 GBP2024-03-31
Office equipment
2,226 GBP2025-03-31
1,302 GBP2024-03-31
Value of work in progress
42,126 GBP2025-03-31
37,178 GBP2024-03-31
Trade Debtors/Trade Receivables
77,822 GBP2025-03-31
58,254 GBP2024-03-31
Other Debtors
44 GBP2025-03-31
90 GBP2024-03-31
Prepayments
1,106 GBP2025-03-31
448 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
78,972 GBP2025-03-31
58,792 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2025-03-31
120 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
124 shares2025-03-31
124 shares2024-03-31
Nominal value of allotted share capital
124 GBP2024-04-01 ~ 2025-03-31
124 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
34,990 GBP2024-04-01 ~ 2025-03-31
33,990 GBP2023-04-01 ~ 2024-03-31