Intangible Assets
243,000 GBP2025-03-31
283,500 GBP2024-03-31
Property, Plant & Equipment
5,638 GBP2025-03-31
4,757 GBP2024-03-31
Fixed Assets
248,638 GBP2025-03-31
288,257 GBP2024-03-31
Debtors
537,291 GBP2025-03-31
492,977 GBP2024-03-31
Cash at bank and in hand
361,197 GBP2025-03-31
674,130 GBP2024-03-31
Current Assets
898,488 GBP2025-03-31
1,167,107 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-325,068 GBP2025-03-31
Net Current Assets/Liabilities
573,420 GBP2025-03-31
904,430 GBP2024-03-31
Total Assets Less Current Liabilities
822,058 GBP2025-03-31
1,192,687 GBP2024-03-31
Equity
Called up share capital
485,530 GBP2025-03-31
485,530 GBP2024-03-31
Retained earnings (accumulated losses)
336,528 GBP2025-03-31
707,157 GBP2024-03-31
Equity
822,058 GBP2025-03-31
1,192,687 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
405,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
162,000 GBP2025-03-31
121,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
243,000 GBP2025-03-31
283,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
14,301 GBP2025-03-31
10,763 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-469 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,663 GBP2025-03-31
6,006 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,906 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-249 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
5,638 GBP2025-03-31
4,757 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
457,741 GBP2025-03-31
419,514 GBP2024-03-31
Other Debtors
Amounts falling due within one year
79,550 GBP2025-03-31
73,463 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
537,291 GBP2025-03-31
Amounts falling due within one year, Current
492,977 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,530 GBP2025-03-31
9,164 GBP2024-03-31
Other Taxation & Social Security Payable
Current
283,410 GBP2025-03-31
234,712 GBP2024-03-31
Other Creditors
Current
19,128 GBP2025-03-31
18,801 GBP2024-03-31
Creditors
Current
325,068 GBP2025-03-31
262,677 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
485,530 shares2025-03-31
485,530 shares2024-03-31