Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
22,306 GBP2025-03-31
21,028 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,895 GBP2025-03-31
19,246 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
649 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,411 GBP2025-03-31
1,782 GBP2024-03-31
Intangible Assets
12,783 GBP2025-03-31
17,073 GBP2024-03-31
Property, Plant & Equipment
2,411 GBP2025-03-31
1,782 GBP2024-03-31
Fixed Assets
15,194 GBP2025-03-31
18,855 GBP2024-03-31
Total Inventories
736 GBP2025-03-31
2,966 GBP2024-03-31
Debtors
5,273 GBP2025-03-31
10,468 GBP2024-03-31
Cash at bank and in hand
73,167 GBP2025-03-31
71,591 GBP2024-03-31
Current Assets
79,176 GBP2025-03-31
85,025 GBP2024-03-31
Creditors
Amounts falling due within one year
98,894 GBP2025-03-31
91,792 GBP2024-03-31
Net Current Assets/Liabilities
19,718 GBP2025-03-31
6,767 GBP2024-03-31
Total Assets Less Current Liabilities
-4,524 GBP2025-03-31
12,088 GBP2024-03-31
Net Assets/Liabilities
-4,524 GBP2025-03-31
12,088 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-4,526 GBP2025-03-31
12,086 GBP2024-03-31
Equity
-4,524 GBP2025-03-31
12,088 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2025-03-31
Development expenditure
5,200 GBP2025-03-31
Intangible Assets - Gross Cost
70,200 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,250 GBP2025-03-31
52,000 GBP2024-03-31
Development expenditure
2,167 GBP2025-03-31
1,127 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
57,417 GBP2025-03-31
53,127 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,250 GBP2024-04-01 ~ 2025-03-31
Development expenditure
1,040 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,290 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
9,750 GBP2025-03-31
13,000 GBP2024-03-31
Development expenditure
3,033 GBP2025-03-31
4,073 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,306 GBP2025-03-31
21,028 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,895 GBP2025-03-31
19,246 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
649 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
4,239 GBP2025-03-31
8,708 GBP2024-03-31
Other Debtors
1,034 GBP2025-03-31
1,760 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
269 GBP2025-03-31
166 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,223 GBP2025-03-31
8,466 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
65 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
91,402 GBP2025-03-31
83,095 GBP2024-03-31