Intangible Assets
78,900 GBP2025-03-31
78,900 GBP2024-03-31
Property, Plant & Equipment
4,480 GBP2025-03-31
909 GBP2024-03-31
Fixed Assets
83,380 GBP2025-03-31
79,809 GBP2024-03-31
Debtors
17,392 GBP2025-03-31
16,730 GBP2024-03-31
Cash at bank and in hand
25,317 GBP2025-03-31
45,700 GBP2024-03-31
Current Assets
42,709 GBP2025-03-31
62,430 GBP2024-03-31
Creditors
Current
125,199 GBP2025-03-31
135,844 GBP2024-03-31
Net Current Assets/Liabilities
-82,490 GBP2025-03-31
-73,414 GBP2024-03-31
Total Assets Less Current Liabilities
890 GBP2025-03-31
6,395 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
790 GBP2025-03-31
6,295 GBP2024-03-31
Equity
890 GBP2025-03-31
6,395 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
149,900 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
71,000 GBP2024-03-31
Intangible Assets
Net goodwill
78,900 GBP2025-03-31
78,900 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,110 GBP2025-03-31
1,110 GBP2024-03-31
Computers
7,917 GBP2025-03-31
6,898 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,027 GBP2025-03-31
8,008 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-4,302 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,302 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,054 GBP2025-03-31
997 GBP2024-03-31
Computers
3,493 GBP2025-03-31
6,102 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,547 GBP2025-03-31
7,099 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
57 GBP2024-04-01 ~ 2025-03-31
Computers
1,693 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,302 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,302 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
56 GBP2025-03-31
113 GBP2024-03-31
Computers
4,424 GBP2025-03-31
796 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,873 GBP2025-03-31
10,719 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
7,519 GBP2025-03-31
6,011 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
17,392 GBP2025-03-31
16,730 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,544 GBP2025-03-31
6,758 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,586 GBP2025-03-31
24,253 GBP2024-03-31
Other Creditors
Current
97,069 GBP2025-03-31
104,833 GBP2024-03-31