Intangible Assets
32,405 GBP2025-03-31
26,460 GBP2024-03-31
Property, Plant & Equipment
10,924 GBP2025-03-31
6,231 GBP2024-03-31
Fixed Assets
43,329 GBP2025-03-31
32,691 GBP2024-03-31
Debtors
950,280 GBP2025-03-31
729,256 GBP2024-03-31
Cash at bank and in hand
854,529 GBP2025-03-31
963,433 GBP2024-03-31
Current Assets
1,804,809 GBP2025-03-31
1,692,689 GBP2024-03-31
Net Current Assets/Liabilities
653,260 GBP2025-03-31
523,844 GBP2024-03-31
Total Assets Less Current Liabilities
696,589 GBP2025-03-31
556,535 GBP2024-03-31
Net Assets/Liabilities
672,034 GBP2025-03-31
526,471 GBP2024-03-31
Equity
Called up share capital
6,200 GBP2025-03-31
6,200 GBP2024-03-31
Retained earnings (accumulated losses)
665,834 GBP2025-03-31
520,271 GBP2024-03-31
Equity
672,034 GBP2025-03-31
526,471 GBP2024-03-31
Average Number of Employees
262024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
36,202 GBP2025-03-31
26,801 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-399 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
25,278 GBP2025-03-31
20,570 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,719 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-11 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
10,924 GBP2025-03-31
6,231 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
809,632 GBP2025-03-31
704,953 GBP2024-03-31
Amounts Owed By Related Parties
124,826 GBP2025-03-31
Current
6,178 GBP2024-03-31
Other Debtors
Amounts falling due within one year
15,822 GBP2025-03-31
18,125 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
950,280 GBP2025-03-31
729,256 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,516 GBP2025-03-31
5,391 GBP2024-03-31
Trade Creditors/Trade Payables
Current
919 GBP2025-03-31
14,634 GBP2024-03-31
Other Taxation & Social Security Payable
Current
105,969 GBP2025-03-31
112,008 GBP2024-03-31
Other Creditors
Current
1,039,145 GBP2025-03-31
1,036,812 GBP2024-03-31
Creditors
Current
1,151,549 GBP2025-03-31
1,168,845 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
24,555 GBP2025-03-31
30,064 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
525,293 shares2025-03-31
525,293 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
94,697 shares2025-03-31
94,697 shares2024-03-31
Equity
Called up share capital
6,200 GBP2025-03-31
6,200 GBP2024-03-31