Intangible Assets
111,309 GBP2025-03-31
147,000 GBP2024-03-31
Property, Plant & Equipment
17,808 GBP2025-03-31
21,093 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
129,119 GBP2025-03-31
168,095 GBP2024-03-31
Debtors
69,930 GBP2025-03-31
138,274 GBP2024-03-31
Cash at bank and in hand
1,962 GBP2025-03-31
4,465 GBP2024-03-31
Current Assets
74,892 GBP2025-03-31
146,739 GBP2024-03-31
Creditors
Amounts falling due within one year
-106,681 GBP2025-03-31
-200,654 GBP2024-03-31
Net Current Assets/Liabilities
-31,789 GBP2025-03-31
-53,915 GBP2024-03-31
Total Assets Less Current Liabilities
97,330 GBP2025-03-31
114,180 GBP2024-03-31
Creditors
Amounts falling due after one year
-36,445 GBP2025-03-31
-54,820 GBP2024-03-31
Net Assets/Liabilities
60,885 GBP2025-03-31
59,360 GBP2024-03-31
Equity
Called up share capital
13,730 GBP2025-03-31
13,730 GBP2024-03-31
Share premium
940,725 GBP2025-03-31
940,725 GBP2024-03-31
Retained earnings (accumulated losses)
-893,570 GBP2025-03-31
-895,095 GBP2024-03-31
Equity
60,885 GBP2025-03-31
59,360 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
449,464 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
338,155 GBP2025-03-31
302,464 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
35,691 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
111,309 GBP2025-03-31
147,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
183,071 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
165,263 GBP2025-03-31
161,978 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,285 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
17,808 GBP2025-03-31
21,093 GBP2024-03-31
Other Investments Other Than Loans
2 GBP2025-03-31
2 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
67,254 GBP2025-03-31
134,128 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,676 GBP2025-03-31
Current, Amounts falling due within one year
4,146 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
69,930 GBP2025-03-31
Current, Amounts falling due within one year
138,274 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
22,000 GBP2025-03-31
43,222 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,523 GBP2025-03-31
2,915 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,439 GBP2025-03-31
27,979 GBP2024-03-31
Other Creditors
Current
56,719 GBP2025-03-31
126,538 GBP2024-03-31
Creditors
Current
106,681 GBP2025-03-31
200,654 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
36,445 GBP2025-03-31
54,820 GBP2024-03-31