Intangible Assets
1,084,923 GBP2025-03-31
1,143,928 GBP2024-03-31
Property, Plant & Equipment
3,487 GBP2025-03-31
3,967 GBP2024-03-31
Fixed Assets
1,088,410 GBP2025-03-31
1,147,895 GBP2024-03-31
Debtors
48,377 GBP2025-03-31
313,191 GBP2024-03-31
Cash at bank and in hand
22,706 GBP2025-03-31
44,005 GBP2024-03-31
Current Assets
71,083 GBP2025-03-31
357,196 GBP2024-03-31
Creditors
Amounts falling due within one year
-747,585 GBP2025-03-31
-693,909 GBP2024-03-31
Net Current Assets/Liabilities
-676,502 GBP2025-03-31
-336,713 GBP2024-03-31
Total Assets Less Current Liabilities
411,908 GBP2025-03-31
811,182 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,479 GBP2025-03-31
-11,667 GBP2024-03-31
Net Assets/Liabilities
408,668 GBP2025-03-31
798,523 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
408,468 GBP2025-03-31
798,323 GBP2024-03-31
Equity
408,668 GBP2025-03-31
798,523 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,193,774 GBP2025-03-31
2,042,836 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,108,851 GBP2025-03-31
898,908 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
209,943 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
1,084,923 GBP2025-03-31
1,143,928 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
71,663 GBP2025-03-31
69,617 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
68,176 GBP2025-03-31
65,650 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,526 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,487 GBP2025-03-31
3,967 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
35,766 GBP2025-03-31
225,866 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
43,251 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
12,611 GBP2025-03-31
Amounts falling due within one year, Current
44,074 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
48,377 GBP2025-03-31
Amounts falling due within one year, Current
313,191 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,167 GBP2025-03-31
9,167 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-13,224 GBP2025-03-31
3,633 GBP2024-03-31
Corporation Tax Payable
Current
270,591 GBP2025-03-31
258,234 GBP2024-03-31
Other Taxation & Social Security Payable
Current
113,344 GBP2025-03-31
66,873 GBP2024-03-31
Other Creditors
Current
367,707 GBP2025-03-31
356,002 GBP2024-03-31
Creditors
Current
747,585 GBP2025-03-31
693,909 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,479 GBP2025-03-31
11,667 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,637 GBP2025-03-31