Creditors
Current
128,118 GBP2025-03-31
135,082 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
101,531 GBP2025-03-31
123,378 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
40,136 GBP2025-03-31
37,895 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,915 GBP2025-03-31
16,964 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,951 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
19,221 GBP2025-03-31
20,931 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,451 GBP2025-03-31
4,451 GBP2024-03-31
Computers
16,381 GBP2025-03-31
15,335 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,451 GBP2025-03-31
4,448 GBP2024-03-31
Computers
15,046 GBP2025-03-31
14,581 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2024-04-01 ~ 2025-03-31
Computers
465 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,335 GBP2025-03-31
754 GBP2024-03-31
Furniture and fittings
3 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,796 GBP2025-03-31
Amounts falling due within one year, Current
6,994 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
56,814 GBP2025-03-31
Amounts falling due within one year, Current
37,886 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
62,610 GBP2025-03-31
Amounts falling due within one year, Current
44,880 GBP2024-03-31
Other Debtors
Amounts falling due after one year, Non-current
62,000 GBP2025-03-31
62,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
92,761 GBP2025-03-31
93,952 GBP2024-03-31
Other Taxation & Social Security Payable
Current
29,721 GBP2025-03-31
37,126 GBP2024-03-31
Other Creditors
Current
5,636 GBP2025-03-31
4,004 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,170 GBP2025-03-31
979 GBP2024-03-31
Between one and five year
11,886 GBP2025-03-31
13,541 GBP2024-03-31
All periods
22,056 GBP2025-03-31
14,520 GBP2024-03-31