Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
9,450 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
9,450 GBP2025-03-31
7,883 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,567 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
1,567 GBP2024-03-31
Intangible Assets
1,567 GBP2024-03-31
Property, Plant & Equipment
18,286 GBP2025-03-31
6,526 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
18,287 GBP2025-03-31
8,094 GBP2024-03-31
Debtors
137,076 GBP2025-03-31
190,630 GBP2024-03-31
Cash at bank and in hand
666,795 GBP2025-03-31
462,093 GBP2024-03-31
Current Assets
803,871 GBP2025-03-31
652,723 GBP2024-03-31
Creditors
Amounts falling due within one year
346,851 GBP2025-03-31
316,674 GBP2024-03-31
Net Current Assets/Liabilities
457,020 GBP2025-03-31
336,049 GBP2024-03-31
Total Assets Less Current Liabilities
475,307 GBP2025-03-31
344,143 GBP2024-03-31
Creditors
Amounts falling due after one year
5,834 GBP2025-03-31
15,833 GBP2024-03-31
Net Assets/Liabilities
465,176 GBP2025-03-31
326,915 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
465,174 GBP2025-03-31
326,913 GBP2024-03-31
Equity
465,176 GBP2025-03-31
326,915 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Computers
33.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
9,450 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,450 GBP2025-03-31
7,883 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,567 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,704 GBP2025-03-31
12,299 GBP2024-03-31
Computers
53,917 GBP2025-03-31
71,449 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,621 GBP2025-03-31
83,748 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,364 GBP2024-04-01 ~ 2025-03-31
Computers
-36,930 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-48,294 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
724 GBP2025-03-31
11,674 GBP2024-03-31
Computers
36,611 GBP2025-03-31
65,548 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,335 GBP2025-03-31
77,222 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
414 GBP2024-04-01 ~ 2025-03-31
Computers
7,993 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,407 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,364 GBP2024-04-01 ~ 2025-03-31
Computers
-36,930 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,294 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
980 GBP2025-03-31
625 GBP2024-03-31
Computers
17,306 GBP2025-03-31
5,901 GBP2024-03-31
Amounts invested in assets
Non-current
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
107,318 GBP2025-03-31
132,552 GBP2024-03-31
Amounts owed by group undertakings and participating interests
16,756 GBP2025-03-31
26,756 GBP2024-03-31
Other Debtors
13,002 GBP2025-03-31
31,322 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
487 GBP2025-03-31
7,030 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
163,395 GBP2025-03-31
163,126 GBP2024-03-31
Other Creditors
Amounts falling due within one year
172,969 GBP2025-03-31
136,518 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,834 GBP2025-03-31
15,833 GBP2024-03-31