Administrative Expenses
-4,379,483 GBP2024-04-01 ~ 2025-03-31
-1,776,115 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
945,279 GBP2024-04-01 ~ 2025-03-31
201 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,037 GBP2024-04-01 ~ 2025-03-31
-971 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,403,468 GBP2024-04-01 ~ 2025-03-31
1,115,216 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-99,643 GBP2024-04-01 ~ 2025-03-31
-278,382 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,303,825 GBP2024-04-01 ~ 2025-03-31
836,834 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
180,524 GBP2025-03-31
141,323 GBP2024-03-31
Fixed Assets - Investments
85 GBP2025-03-31
85 GBP2024-03-31
Fixed Assets
180,609 GBP2025-03-31
141,408 GBP2024-03-31
Debtors
945,712 GBP2025-03-31
755,351 GBP2024-03-31
Cash at bank and in hand
1,117,698 GBP2025-03-31
576,904 GBP2024-03-31
Current Assets
2,063,410 GBP2025-03-31
1,332,255 GBP2024-03-31
Net Current Assets/Liabilities
1,347,806 GBP2025-03-31
593,005 GBP2024-03-31
Total Assets Less Current Liabilities
1,528,415 GBP2025-03-31
734,413 GBP2024-03-31
Net Assets/Liabilities
1,484,608 GBP2025-03-31
686,167 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,484,508 GBP2025-03-31
686,067 GBP2024-03-31
379,903 GBP2023-03-31
Equity
1,484,608 GBP2025-03-31
686,167 GBP2024-03-31
380,003 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,303,825 GBP2024-04-01 ~ 2025-03-31
836,834 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-530,670 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-505,384 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,121 GBP2025-03-31
17,121 GBP2024-03-31
Computers
329,733 GBP2025-03-31
192,383 GBP2024-03-31
Motor vehicles
51,881 GBP2025-03-31
51,881 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
398,735 GBP2025-03-31
261,385 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,397 GBP2025-03-31
3,350 GBP2024-03-31
Computers
182,820 GBP2025-03-31
94,014 GBP2024-03-31
Motor vehicles
29,994 GBP2025-03-31
22,698 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,211 GBP2025-03-31
120,062 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,047 GBP2024-04-01 ~ 2025-03-31
Computers
88,806 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,296 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,149 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
11,724 GBP2025-03-31
13,771 GBP2024-03-31
Computers
146,913 GBP2025-03-31
98,369 GBP2024-03-31
Motor vehicles
21,887 GBP2025-03-31
29,183 GBP2024-03-31
Investments in group undertakings and participating interests
85 GBP2025-03-31
85 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
936,712 GBP2025-03-31
649,287 GBP2024-03-31
Amounts Owed By Related Parties
9,000 GBP2025-03-31
Current
106,064 GBP2024-03-31
Trade Creditors/Trade Payables
Current
110,874 GBP2025-03-31
290,999 GBP2024-03-31
Amounts owed to group undertakings
Current
213,737 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
89,530 GBP2025-03-31
269,185 GBP2024-03-31
Other Taxation & Social Security Payable
Current
282,572 GBP2025-03-31
158,206 GBP2024-03-31
Other Creditors
Current
18,891 GBP2025-03-31
20,860 GBP2024-03-31
Non-current
0 GBP2025-03-31
14,553 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
4,250 shares2025-03-31
4,250 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
4,250 shares2025-03-31
4,250 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
1,500 shares2025-03-31
1,500 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
106,525 GBP2025-03-31