Intangible Assets
96,836 GBP2025-03-31
96,384 GBP2024-03-31
Property, Plant & Equipment
1,508 GBP2025-03-31
472 GBP2024-03-31
Fixed Assets
98,344 GBP2025-03-31
96,856 GBP2024-03-31
Debtors
Current
28,986 GBP2025-03-31
67,631 GBP2024-03-31
Cash at bank and in hand
56,942 GBP2025-03-31
3 GBP2024-03-31
Current Assets
85,928 GBP2025-03-31
67,634 GBP2024-03-31
Net Current Assets/Liabilities
10,830 GBP2025-03-31
7,603 GBP2024-03-31
Total Assets Less Current Liabilities
109,174 GBP2025-03-31
104,459 GBP2024-03-31
Net Assets/Liabilities
107,918 GBP2025-03-31
95,043 GBP2024-03-31
Equity
Called up share capital
9,642 GBP2025-03-31
9,642 GBP2024-03-31
Share premium
174,748 GBP2025-03-31
174,748 GBP2024-03-31
Retained earnings (accumulated losses)
-76,472 GBP2025-03-31
-89,347 GBP2024-03-31
Equity
107,918 GBP2025-03-31
95,043 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
405,925 GBP2025-03-31
381,262 GBP2024-03-31
Intangible Assets - Gross Cost
405,925 GBP2025-03-31
381,262 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
309,089 GBP2025-03-31
284,878 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
24,211 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
96,836 GBP2025-03-31
96,384 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,568 GBP2025-03-31
21,602 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,568 GBP2025-03-31
21,602 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,060 GBP2025-03-31
21,130 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,060 GBP2025-03-31
21,130 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
930 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
930 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,508 GBP2025-03-31
472 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,779 GBP2025-03-31
67,631 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,207 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
28,986 GBP2025-03-31
67,631 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
8,518 GBP2025-03-31
32,782 GBP2024-03-31
Trade Creditors/Trade Payables
8,451 GBP2025-03-31
2,232 GBP2024-03-31
Taxation/Social Security Payable
12,145 GBP2025-03-31
16,324 GBP2024-03-31
Other Creditors
3,992 GBP2025-03-31
8,693 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,642 shares2025-03-31
9,642 shares2024-03-31
Bank Borrowings
Non-current
1,256 GBP2025-03-31
9,416 GBP2024-03-31
Current
8,518 GBP2025-03-31
8,519 GBP2024-03-31
Bank Overdrafts
Current
24,263 GBP2024-03-31
Total Borrowings
Current
8,518 GBP2025-03-31
32,782 GBP2024-03-31