Intangible Assets
34,822 GBP2025-03-31
39,571 GBP2024-03-31
Property, Plant & Equipment
201,902 GBP2025-03-31
180,862 GBP2024-03-31
Fixed Assets
236,724 GBP2025-03-31
220,433 GBP2024-03-31
Debtors
1,136,778 GBP2025-03-31
551,480 GBP2024-03-31
Cash at bank and in hand
152,638 GBP2025-03-31
308,197 GBP2024-03-31
Current Assets
1,290,982 GBP2025-03-31
861,406 GBP2024-03-31
Net Current Assets/Liabilities
559,991 GBP2025-03-31
335,010 GBP2024-03-31
Total Assets Less Current Liabilities
796,715 GBP2025-03-31
555,443 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-12,456 GBP2025-03-31
Net Assets/Liabilities
756,005 GBP2025-03-31
510,249 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
756,003 GBP2025-03-31
510,247 GBP2024-03-31
Equity
756,005 GBP2025-03-31
510,249 GBP2024-03-31
Average Number of Employees
352024-04-01 ~ 2025-03-31
322023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
47,486 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,664 GBP2025-03-31
7,915 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,749 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
34,822 GBP2025-03-31
39,571 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
275,542 GBP2025-03-31
222,922 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-60,909 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
73,640 GBP2025-03-31
42,060 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
52,650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,070 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
201,902 GBP2025-03-31
180,862 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
941,984 GBP2025-03-31
405,927 GBP2024-03-31
Other Debtors
Amounts falling due within one year
194,794 GBP2025-03-31
145,553 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,136,778 GBP2025-03-31
551,480 GBP2024-03-31
Trade Creditors/Trade Payables
Current
426,618 GBP2025-03-31
285,400 GBP2024-03-31
Other Taxation & Social Security Payable
Current
260,821 GBP2025-03-31
164,154 GBP2024-03-31
Other Creditors
Current
43,552 GBP2025-03-31
76,842 GBP2024-03-31
Creditors
Current
730,991 GBP2025-03-31
526,396 GBP2024-03-31
Other Creditors
Non-current
12,456 GBP2025-03-31
23,586 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31