Intangible Assets
39,587 GBP2025-03-31
64,589 GBP2024-03-31
Property, Plant & Equipment
8,554 GBP2025-03-31
11,110 GBP2024-03-31
Fixed Assets
48,141 GBP2025-03-31
75,699 GBP2024-03-31
Debtors
232,881 GBP2025-03-31
129,792 GBP2024-03-31
Cash at bank and in hand
51,196 GBP2025-03-31
218,912 GBP2024-03-31
Current Assets
284,077 GBP2025-03-31
348,704 GBP2024-03-31
Net Current Assets/Liabilities
39,028 GBP2025-03-31
10,988 GBP2024-03-31
Total Assets Less Current Liabilities
87,169 GBP2025-03-31
86,687 GBP2024-03-31
Net Assets/Liabilities
85,030 GBP2025-03-31
83,910 GBP2024-03-31
Equity
Called up share capital
106 GBP2025-03-31
104 GBP2024-03-31
Retained earnings (accumulated losses)
84,924 GBP2025-03-31
83,806 GBP2024-03-31
Equity
85,030 GBP2025-03-31
83,910 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
500,039 GBP2025-03-31
500,039 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
460,452 GBP2025-03-31
435,450 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
25,002 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
77,406 GBP2025-03-31
77,406 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,852 GBP2025-03-31
66,296 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,556 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
223,057 GBP2025-03-31
121,991 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,824 GBP2025-03-31
7,801 GBP2024-03-31
Debtors
Amounts falling due within one year
232,881 GBP2025-03-31
129,792 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,596 GBP2025-03-31
4,312 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
60,730 GBP2025-03-31
41,444 GBP2024-03-31
Other Creditors
Amounts falling due within one year
180,723 GBP2025-03-31
291,960 GBP2024-03-31