Intangible Assets
53,050 GBP2024-03-31
Property, Plant & Equipment
1,132 GBP2025-03-31
2,263 GBP2024-03-31
Fixed Assets
1,132 GBP2025-03-31
55,313 GBP2024-03-31
Debtors
106,831 GBP2025-03-31
85,575 GBP2024-03-31
Cash at bank and in hand
442,686 GBP2025-03-31
518,622 GBP2024-03-31
Current Assets
549,517 GBP2025-03-31
604,197 GBP2024-03-31
Creditors
Current
224,649 GBP2025-03-31
270,849 GBP2024-03-31
Net Current Assets/Liabilities
324,868 GBP2025-03-31
333,348 GBP2024-03-31
Total Assets Less Current Liabilities
326,000 GBP2025-03-31
388,661 GBP2024-03-31
Equity
Called up share capital
30 GBP2025-03-31
30 GBP2024-03-31
Retained earnings (accumulated losses)
325,970 GBP2025-03-31
388,631 GBP2024-03-31
Equity
326,000 GBP2025-03-31
388,661 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,030 GBP2024-03-31
Computer software
158,841 GBP2024-03-31
Intangible Assets - Gross Cost
159,871 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,030 GBP2025-03-31
927 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
159,871 GBP2025-03-31
106,821 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
103 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
53,050 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
103 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,773 GBP2025-03-31
6,186 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-413 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,641 GBP2025-03-31
3,923 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,131 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-413 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,132 GBP2025-03-31
2,263 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
76,171 GBP2025-03-31
66,522 GBP2024-03-31
Other Debtors
Current
9,249 GBP2025-03-31
846 GBP2024-03-31
Prepayments
Current
21,411 GBP2025-03-31
18,207 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
106,831 GBP2025-03-31
Current, Amounts falling due within one year
85,575 GBP2024-03-31
Trade Creditors/Trade Payables
Current
31,658 GBP2025-03-31
36,873 GBP2024-03-31
Corporation Tax Payable
Current
9,249 GBP2024-03-31
Other Taxation & Social Security Payable
Current
906 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
190,938 GBP2025-03-31
222,623 GBP2024-03-31
Accrued Liabilities
Current
1,105 GBP2025-03-31
1,055 GBP2024-03-31