Intangible Assets
7,564 GBP2025-03-31
8,791 GBP2024-03-31
Property, Plant & Equipment
4,724 GBP2025-03-31
10,946 GBP2024-03-31
Fixed Assets
12,288 GBP2025-03-31
19,737 GBP2024-03-31
Debtors
1,929,733 GBP2025-03-31
731,126 GBP2024-03-31
Cash at bank and in hand
14,622 GBP2025-03-31
611,909 GBP2024-03-31
Current Assets
2,744,940 GBP2025-03-31
1,974,664 GBP2024-03-31
Net Current Assets/Liabilities
1,822,545 GBP2025-03-31
1,561,865 GBP2024-03-31
Total Assets Less Current Liabilities
1,834,833 GBP2025-03-31
1,581,602 GBP2024-03-31
Equity
Called up share capital
134 GBP2025-03-31
134 GBP2024-03-31
Share premium
3,013,851 GBP2025-03-31
3,013,851 GBP2024-03-31
Retained earnings (accumulated losses)
-1,179,152 GBP2025-03-31
-1,432,383 GBP2024-03-31
Equity
1,834,833 GBP2025-03-31
1,581,602 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
12,267 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,703 GBP2025-03-31
3,476 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,227 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
7,564 GBP2025-03-31
8,791 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
18,673 GBP2025-03-31
13,070 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,949 GBP2025-03-31
2,124 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,825 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
4,724 GBP2025-03-31
10,946 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,493,327 GBP2025-03-31
541,781 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
436,406 GBP2025-03-31
Amounts falling due within one year, Current
189,345 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,929,733 GBP2025-03-31
Amounts falling due within one year, Current
731,126 GBP2024-03-31
Trade Creditors/Trade Payables
Current
429,071 GBP2025-03-31
313,655 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,227 GBP2025-03-31
13,224 GBP2024-03-31
Other Creditors
Current
483,097 GBP2025-03-31
85,920 GBP2024-03-31