Intangible Assets
43,685 GBP2025-03-31
82,237 GBP2023-12-31
Property, Plant & Equipment
1,978 GBP2025-03-31
2,877 GBP2023-12-31
Fixed Assets
45,663 GBP2025-03-31
85,114 GBP2023-12-31
Debtors
24,061 GBP2025-03-31
70,985 GBP2023-12-31
Cash at bank and in hand
59,465 GBP2025-03-31
86,951 GBP2023-12-31
Current Assets
83,526 GBP2025-03-31
157,936 GBP2023-12-31
Creditors
Current
104,735 GBP2025-03-31
164,911 GBP2023-12-31
Net Current Assets/Liabilities
-21,209 GBP2025-03-31
-6,975 GBP2023-12-31
Total Assets Less Current Liabilities
24,454 GBP2025-03-31
78,139 GBP2023-12-31
Creditors
Non-current
-10,553 GBP2023-12-31
Net Assets/Liabilities
24,454 GBP2025-03-31
66,867 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
24,454 GBP2025-03-31
66,867 GBP2023-12-31
Equity
24,454 GBP2025-03-31
66,867 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2025-03-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
359,000 GBP2023-12-31
Computer software
110,631 GBP2023-12-31
Intangible Assets - Gross Cost
469,631 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
315,621 GBP2025-03-31
293,183 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
425,946 GBP2025-03-31
387,394 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,438 GBP2024-01-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
38,552 GBP2024-01-01 ~ 2025-03-31
Intangible Assets
Net goodwill
43,379 GBP2025-03-31
65,817 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,185 GBP2023-12-31
Computers
46,176 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
63,361 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,207 GBP2025-03-31
14,308 GBP2023-12-31
Computers
46,176 GBP2025-03-31
46,176 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,383 GBP2025-03-31
60,484 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
899 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
899 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,978 GBP2025-03-31
2,877 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,286 GBP2025-03-31
Current, Amounts falling due within one year
47,353 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
775 GBP2025-03-31
Current, Amounts falling due within one year
23,632 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
24,061 GBP2025-03-31
Current, Amounts falling due within one year
70,985 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,963 GBP2025-03-31
10,166 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,819 GBP2025-03-31
9,143 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,346 GBP2025-03-31
1,000 GBP2023-12-31
Other Creditors
Current
91,607 GBP2025-03-31
144,602 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
10,553 GBP2023-12-31