Intangible Assets
134,928 GBP2025-03-31
199,692 GBP2024-03-31
Property, Plant & Equipment
1,901 GBP2025-03-31
2,535 GBP2024-03-31
Fixed Assets
136,829 GBP2025-03-31
202,227 GBP2024-03-31
Debtors
456,875 GBP2025-03-31
272,290 GBP2024-03-31
Cash at bank and in hand
23,040 GBP2025-03-31
15,762 GBP2024-03-31
Current Assets
479,915 GBP2025-03-31
288,052 GBP2024-03-31
Creditors
Current
58,929 GBP2025-03-31
40,549 GBP2024-03-31
Net Current Assets/Liabilities
420,986 GBP2025-03-31
247,503 GBP2024-03-31
Total Assets Less Current Liabilities
557,815 GBP2025-03-31
449,730 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
60,398 GBP2025-03-31
60,398 GBP2024-03-31
Retained earnings (accumulated losses)
497,317 GBP2025-03-31
389,232 GBP2024-03-31
Equity
557,815 GBP2025-03-31
449,730 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
323,823 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
188,895 GBP2025-03-31
124,131 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
64,764 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
134,928 GBP2025-03-31
199,692 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
138,391 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
136,490 GBP2025-03-31
135,856 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
634 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,901 GBP2025-03-31
2,535 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,600 GBP2025-03-31
Amounts falling due within one year, Current
14,085 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
454,275 GBP2025-03-31
Amounts falling due within one year, Current
258,205 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
456,875 GBP2025-03-31
Amounts falling due within one year, Current
272,290 GBP2024-03-31
Trade Creditors/Trade Payables
Current
508 GBP2025-03-31
851 GBP2024-03-31
Corporation Tax Payable
Current
36,621 GBP2025-03-31
25,348 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,074 GBP2025-03-31
4,287 GBP2024-03-31
Other Creditors
Current
2,082 GBP2025-03-31
1,842 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,333 GBP2025-03-31