Profit/Loss
1,127,244 GBP2024-04-01 ~ 2025-03-31
624,359 GBP2023-07-01 ~ 2024-03-31
Intangible Assets
277,739 GBP2025-03-31
318,383 GBP2024-03-31
Property, Plant & Equipment
69,293 GBP2025-03-31
54,938 GBP2024-03-31
Debtors
Current
3,201,476 GBP2025-03-31
2,889,123 GBP2024-03-31
Cash at bank and in hand
185,803 GBP2025-03-31
530,184 GBP2024-03-31
Net Assets/Liabilities
844,506 GBP2025-03-31
-282,738 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
844,505 GBP2025-03-31
-282,739 GBP2024-03-31
Equity
844,506 GBP2025-03-31
-282,738 GBP2024-03-31
Average Number of Employees
362024-04-01 ~ 2025-03-31
372023-07-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
406,445 GBP2025-03-31
406,445 GBP2024-03-31
Intangible Assets - Gross Cost
406,445 GBP2025-03-31
406,445 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
128,706 GBP2025-03-31
88,062 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
128,706 GBP2025-03-31
88,062 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
40,644 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
40,644 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
277,739 GBP2025-03-31
318,383 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
168,894 GBP2025-03-31
159,132 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
168,894 GBP2025-03-31
159,132 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
99,601 GBP2025-03-31
104,194 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,601 GBP2025-03-31
104,194 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
-4,593 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-4,593 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
1,445,198 GBP2025-03-31
1,873,322 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
564,535 GBP2025-03-31
115,000 GBP2024-03-31
Other Debtors
Current
1,176,385 GBP2025-03-31
900,801 GBP2024-03-31
Trade Creditors/Trade Payables
Current
889,786 GBP2025-03-31
612,593 GBP2024-03-31
Other Creditors
Current
373,924 GBP2025-03-31
628,524 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-07-01 ~ 2024-03-31