Intangible Assets
1,167 GBP2025-03-31
9,917 GBP2024-03-31
Property, Plant & Equipment
13,229 GBP2025-03-31
16,656 GBP2024-03-31
Fixed Assets
14,396 GBP2025-03-31
26,573 GBP2024-03-31
Debtors
Current
87,130 GBP2025-03-31
127,667 GBP2024-03-31
Cash at bank and in hand
963,893 GBP2025-03-31
937,731 GBP2024-03-31
Current Assets
1,051,023 GBP2025-03-31
1,065,398 GBP2024-03-31
Net Current Assets/Liabilities
855,896 GBP2025-03-31
916,996 GBP2024-03-31
Net Assets/Liabilities
870,292 GBP2025-03-31
943,569 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
35,000 GBP2025-03-31
35,000 GBP2024-03-31
Intangible Assets - Gross Cost
35,000 GBP2025-03-31
35,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
33,833 GBP2025-03-31
25,083 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
33,833 GBP2025-03-31
25,083 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
8,750 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,750 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
1,167 GBP2025-03-31
9,917 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
46,292 GBP2025-03-31
45,293 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,292 GBP2025-03-31
45,293 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
33,063 GBP2025-03-31
28,637 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,063 GBP2025-03-31
28,637 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,426 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,426 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
13,229 GBP2025-03-31
16,656 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,208 GBP2025-03-31
Amounts falling due within one year, Current
34,800 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
22,814 GBP2025-03-31
Amounts falling due within one year, Current
63,294 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
87,130 GBP2025-03-31
Amounts falling due within one year, Current
127,667 GBP2024-03-31