Intangible Assets
2,038 GBP2025-03-31
4,260 GBP2024-03-31
Property, Plant & Equipment
37,618 GBP2025-03-31
17,119 GBP2024-03-31
Fixed Assets
39,656 GBP2025-03-31
21,379 GBP2024-03-31
Debtors
178,086 GBP2025-03-31
108,559 GBP2024-03-31
Cash at bank and in hand
86,060 GBP2025-03-31
81,829 GBP2024-03-31
Current Assets
264,146 GBP2025-03-31
190,388 GBP2024-03-31
Net Current Assets/Liabilities
181,075 GBP2025-03-31
135,961 GBP2024-03-31
Total Assets Less Current Liabilities
220,731 GBP2025-03-31
157,340 GBP2024-03-31
Net Assets/Liabilities
6,731 GBP2025-03-31
-70,948 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
6,728 GBP2025-03-31
-70,951 GBP2024-03-31
Equity
6,731 GBP2025-03-31
-70,948 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
6,667 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,629 GBP2025-03-31
2,407 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,222 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
2,038 GBP2025-03-31
4,260 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
21,712 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
8,871 GBP2025-03-31
8,739 GBP2024-03-31
Computers
19,093 GBP2025-03-31
16,095 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,676 GBP2025-03-31
24,834 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
2,758 GBP2025-03-31
1,679 GBP2024-03-31
Computers
9,300 GBP2025-03-31
6,036 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,058 GBP2025-03-31
7,715 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,079 GBP2024-04-01 ~ 2025-03-31
Computers
3,264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,343 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
21,712 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
6,113 GBP2025-03-31
7,060 GBP2024-03-31
Computers
9,793 GBP2025-03-31
10,059 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
69,817 GBP2025-03-31
92,623 GBP2024-03-31
Other Debtors
Amounts falling due within one year
108,269 GBP2025-03-31
15,936 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
178,086 GBP2025-03-31
Current, Amounts falling due within one year
108,559 GBP2024-03-31
Trade Creditors/Trade Payables
Current
42,843 GBP2025-03-31
32,734 GBP2024-03-31
Other Taxation & Social Security Payable
Current
37,117 GBP2025-03-31
15,055 GBP2024-03-31
Other Creditors
Current
3,111 GBP2025-03-31
6,638 GBP2024-03-31
Creditors
Current
83,071 GBP2025-03-31
54,427 GBP2024-03-31
Other Creditors
Non-current
214,000 GBP2025-03-31
228,288 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
3 shares2025-03-31
3 shares2024-03-31