Intangible Assets
8,167 GBP2025-03-31
10,167 GBP2024-03-31
Property, Plant & Equipment
6,857 GBP2025-03-31
2,545 GBP2024-03-31
Fixed Assets
15,024 GBP2025-03-31
12,712 GBP2024-03-31
Debtors
14,838 GBP2025-03-31
14,151 GBP2024-03-31
Cash at bank and in hand
3,588 GBP2025-03-31
738 GBP2024-03-31
Current Assets
18,426 GBP2025-03-31
14,889 GBP2024-03-31
Creditors
Current
23,279 GBP2025-03-31
19,329 GBP2024-03-31
Net Current Assets/Liabilities
-4,853 GBP2025-03-31
-4,440 GBP2024-03-31
Total Assets Less Current Liabilities
10,171 GBP2025-03-31
8,272 GBP2024-03-31
Creditors
Non-current
-1,753 GBP2025-03-31
-4,587 GBP2024-03-31
Net Assets/Liabilities
6,704 GBP2025-03-31
3,049 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
6,703 GBP2025-03-31
3,048 GBP2024-03-31
Equity
6,704 GBP2025-03-31
3,049 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,833 GBP2025-03-31
9,833 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
8,167 GBP2025-03-31
10,167 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
11,073 GBP2025-03-31
6,505 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,970 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,216 GBP2025-03-31
3,960 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,226 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,970 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
6,857 GBP2025-03-31
2,545 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,654 GBP2025-03-31
Amounts falling due within one year, Current
11,041 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,184 GBP2025-03-31
Amounts falling due within one year, Current
3,110 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
14,838 GBP2025-03-31
Amounts falling due within one year, Current
14,151 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,858 GBP2025-03-31
2,858 GBP2024-03-31
Trade Creditors/Trade Payables
Current
700 GBP2025-03-31
800 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,480 GBP2025-03-31
13,105 GBP2024-03-31
Other Creditors
Current
2,241 GBP2025-03-31
2,566 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,753 GBP2025-03-31
4,587 GBP2024-03-31