Intangible Assets
0 GBP2025-03-31
41,667 GBP2024-03-31
Property, Plant & Equipment
104,033 GBP2025-03-31
91,772 GBP2024-03-31
Fixed Assets
104,033 GBP2025-03-31
133,439 GBP2024-03-31
Debtors
2,279,316 GBP2025-03-31
964,430 GBP2024-03-31
Cash at bank and in hand
1,559,151 GBP2025-03-31
872,937 GBP2024-03-31
Current Assets
3,838,467 GBP2025-03-31
1,837,367 GBP2024-03-31
Creditors
Amounts falling due within one year
-2,569,021 GBP2025-03-31
-1,460,691 GBP2024-03-31
Net Current Assets/Liabilities
1,269,446 GBP2025-03-31
376,676 GBP2024-03-31
Total Assets Less Current Liabilities
1,373,479 GBP2025-03-31
510,115 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
-6,667 GBP2024-03-31
Net Assets/Liabilities
1,347,471 GBP2025-03-31
481,505 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,347,469 GBP2025-03-31
481,503 GBP2024-03-31
Equity
1,347,471 GBP2025-03-31
481,505 GBP2024-03-31
Average Number of Employees
1122024-04-01 ~ 2025-03-31
1252023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,065 GBP2024-04-01 ~ 2025-03-31
22,451 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
374,892 GBP2024-04-01 ~ 2025-03-31
121,123 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2025-03-31
458,333 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
41,667 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
41,667 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,877 GBP2025-03-31
29,539 GBP2024-03-31
Computers
189,625 GBP2025-03-31
161,426 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
219,502 GBP2025-03-31
190,965 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-37,819 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-37,819 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,333 GBP2025-03-31
8,881 GBP2024-03-31
Computers
102,136 GBP2025-03-31
90,312 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,469 GBP2025-03-31
99,193 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,452 GBP2024-04-01 ~ 2025-03-31
Computers
34,518 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,970 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-22,694 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,694 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
16,544 GBP2025-03-31
20,658 GBP2024-03-31
Computers
87,489 GBP2025-03-31
71,114 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
720,309 GBP2025-03-31
218,135 GBP2024-03-31
Other Debtors
Current
463,318 GBP2025-03-31
12,531 GBP2024-03-31
Prepayments/Accrued Income
Current
359,230 GBP2025-03-31
42,442 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
56,667 GBP2025-03-31
101,373 GBP2024-03-31
Trade Creditors/Trade Payables
Current
123,266 GBP2025-03-31
115,570 GBP2024-03-31
Other Taxation & Social Security Payable
Current
814,871 GBP2025-03-31
359,603 GBP2024-03-31
Other Creditors
Current
1,574,217 GBP2025-03-31
884,145 GBP2024-03-31
Creditors
Current
2,569,021 GBP2025-03-31
1,460,691 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
6,667 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31