Intangible Assets
88,676 GBP2025-03-31
Property, Plant & Equipment
17,198 GBP2025-03-31
16,118 GBP2024-03-31
Fixed Assets
105,874 GBP2025-03-31
16,118 GBP2024-03-31
Debtors
564,270 GBP2025-03-31
694,443 GBP2024-03-31
Cash at bank and in hand
185,880 GBP2025-03-31
300,337 GBP2024-03-31
Current Assets
750,150 GBP2025-03-31
994,780 GBP2024-03-31
Net Current Assets/Liabilities
-138,536 GBP2025-03-31
217,772 GBP2024-03-31
Net Assets/Liabilities
-32,662 GBP2025-03-31
233,890 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
198,487 GBP2025-03-31
108,161 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
109,811 GBP2025-03-31
108,161 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,650 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
88,676 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
44,002 GBP2025-03-31
37,665 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
26,804 GBP2025-03-31
21,547 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,257 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
17,198 GBP2025-03-31
16,118 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
258,714 GBP2025-03-31
396,785 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
43,374 GBP2025-03-31
34,275 GBP2024-03-31
Other Debtors
Amounts falling due within one year
262,182 GBP2025-03-31
263,383 GBP2024-03-31
Debtors
Amounts falling due within one year
564,270 GBP2025-03-31
694,443 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,939 GBP2025-03-31
16,851 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,444 GBP2025-03-31
72,780 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
271,713 GBP2025-03-31
274,279 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
97,148 GBP2025-03-31
110,587 GBP2024-03-31
Other Creditors
Amounts falling due within one year
29,236 GBP2025-03-31
25,678 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
16,814 GBP2025-03-31
34,924 GBP2024-03-31
Advances or credits given to directors
261,882 GBP2025-03-31
261,882 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31