Intangible Assets
46,042 GBP2025-03-31
88,542 GBP2024-03-31
Property, Plant & Equipment
61,320 GBP2025-03-31
66,695 GBP2024-03-31
Fixed Assets
107,362 GBP2025-03-31
155,237 GBP2024-03-31
Debtors
811,472 GBP2025-03-31
805,397 GBP2024-03-31
Cash at bank and in hand
808,059 GBP2025-03-31
600,978 GBP2024-03-31
Current Assets
1,619,531 GBP2025-03-31
1,406,375 GBP2024-03-31
Creditors
Amounts falling due within one year
-511,218 GBP2025-03-31
-510,151 GBP2024-03-31
Net Current Assets/Liabilities
1,108,313 GBP2025-03-31
896,224 GBP2024-03-31
Total Assets Less Current Liabilities
1,215,675 GBP2025-03-31
1,051,461 GBP2024-03-31
Creditors
Amounts falling due after one year
-16,208 GBP2025-03-31
-45,417 GBP2024-03-31
Net Assets/Liabilities
1,199,467 GBP2025-03-31
1,006,044 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
1,199,167 GBP2025-03-31
1,005,744 GBP2024-03-31
Equity
1,199,467 GBP2025-03-31
1,006,044 GBP2024-03-31
Average Number of Employees
542024-04-01 ~ 2025-03-31
532023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
212,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
166,458 GBP2025-03-31
123,958 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
42,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
46,042 GBP2025-03-31
88,542 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,448 GBP2025-03-31
18,050 GBP2024-03-31
Computers
69,881 GBP2025-03-31
64,836 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
117,560 GBP2025-03-31
108,317 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
28,231 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,117 GBP2025-03-31
5,776 GBP2024-03-31
Computers
35,130 GBP2025-03-31
26,565 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,240 GBP2025-03-31
41,622 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,712 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,341 GBP2024-04-01 ~ 2025-03-31
Computers
8,565 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,618 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,993 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
15,238 GBP2025-03-31
16,150 GBP2024-03-31
Furniture and fittings
11,331 GBP2025-03-31
12,274 GBP2024-03-31
Computers
34,751 GBP2025-03-31
38,271 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
288,189 GBP2025-03-31
272,374 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
523,283 GBP2025-03-31
Current, Amounts falling due within one year
533,023 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
811,472 GBP2025-03-31
Current, Amounts falling due within one year
805,397 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
91,465 GBP2025-03-31
102,047 GBP2024-03-31
Trade Creditors/Trade Payables
Current
68,364 GBP2025-03-31
30,889 GBP2024-03-31
Corporation Tax Payable
Current
156,245 GBP2025-03-31
116,500 GBP2024-03-31
Other Taxation & Social Security Payable
Current
139,695 GBP2025-03-31
135,466 GBP2024-03-31
Other Creditors
Current
55,449 GBP2025-03-31
125,249 GBP2024-03-31
Creditors
Current
511,218 GBP2025-03-31
510,151 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
16,208 GBP2025-03-31
45,417 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
55 shares2025-03-31
55 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2025-03-31
45 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31