Intangible Assets
15,400 GBP2025-03-31
17,600 GBP2024-03-31
Property, Plant & Equipment
20,611 GBP2025-03-31
14,445 GBP2024-03-31
Fixed Assets - Investments
44,030 GBP2025-03-31
44,000 GBP2024-03-31
Fixed Assets
80,041 GBP2025-03-31
76,045 GBP2024-03-31
Debtors
978,813 GBP2025-03-31
1,693,387 GBP2024-03-31
Cash at bank and in hand
1,405,920 GBP2025-03-31
426,133 GBP2024-03-31
Current Assets
2,415,495 GBP2025-03-31
2,352,750 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-392,411 GBP2025-03-31
-558,715 GBP2024-03-31
Net Current Assets/Liabilities
2,023,084 GBP2025-03-31
1,794,035 GBP2024-03-31
Total Assets Less Current Liabilities
2,103,125 GBP2025-03-31
1,870,080 GBP2024-03-31
Net Assets/Liabilities
2,097,972 GBP2025-03-31
1,866,469 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,097,872 GBP2025-03-31
1,866,369 GBP2024-03-31
Equity
2,097,972 GBP2025-03-31
1,866,469 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
22,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,600 GBP2025-03-31
4,400 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
15,400 GBP2025-03-31
17,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,408 GBP2025-03-31
5,408 GBP2024-03-31
Computers
29,282 GBP2025-03-31
16,419 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,690 GBP2025-03-31
21,827 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,840 GBP2025-03-31
1,850 GBP2024-03-31
Computers
11,239 GBP2025-03-31
5,532 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,079 GBP2025-03-31
7,382 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
990 GBP2024-04-01 ~ 2025-03-31
Computers
5,707 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,697 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,568 GBP2025-03-31
3,558 GBP2024-03-31
Computers
18,043 GBP2025-03-31
10,887 GBP2024-03-31
Investments in group undertakings and participating interests
30 GBP2025-03-31
0 GBP2024-03-31
Other Investments Other Than Loans
44,000 GBP2025-03-31
44,000 GBP2024-03-31
Amounts invested in assets
Non-current
44,030 GBP2025-03-31
44,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
302,874 GBP2025-03-31
649,755 GBP2024-03-31
Amounts Owed By Related Parties
443,312 GBP2025-03-31
Current
775,235 GBP2024-03-31
Other Debtors
Amounts falling due within one year
232,627 GBP2025-03-31
268,397 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
978,813 GBP2025-03-31
1,693,387 GBP2024-03-31
Trade Creditors/Trade Payables
Current
234 GBP2025-03-31
270 GBP2024-03-31
Other Taxation & Social Security Payable
Current
250,958 GBP2025-03-31
243,668 GBP2024-03-31
Other Creditors
Current
141,219 GBP2025-03-31
314,777 GBP2024-03-31
Creditors
Current
392,411 GBP2025-03-31
558,715 GBP2024-03-31