Intangible Assets
1,319,601 GBP2025-03-31
1,317,352 GBP2024-03-31
Property, Plant & Equipment
15,004 GBP2025-03-31
28,849 GBP2024-03-31
Fixed Assets
1,334,605 GBP2025-03-31
1,346,201 GBP2024-03-31
Debtors
193,721 GBP2025-03-31
246,662 GBP2024-03-31
Cash at bank and in hand
68,455 GBP2025-03-31
246,444 GBP2024-03-31
Current Assets
262,176 GBP2025-03-31
493,106 GBP2024-03-31
Net Current Assets/Liabilities
132,278 GBP2025-03-31
255,766 GBP2024-03-31
Total Assets Less Current Liabilities
1,466,883 GBP2025-03-31
1,601,967 GBP2024-03-31
Net Assets/Liabilities
1,265,329 GBP2025-03-31
1,372,714 GBP2024-03-31
Equity
Called up share capital
310 GBP2025-03-31
310 GBP2024-03-31
Share premium
79,960 GBP2025-03-31
79,960 GBP2024-03-31
Retained earnings (accumulated losses)
1,185,059 GBP2025-03-31
1,292,444 GBP2024-03-31
Equity
1,265,329 GBP2025-03-31
1,372,714 GBP2024-03-31
Average Number of Employees
292024-04-01 ~ 2025-03-31
462023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,528,355 GBP2025-03-31
2,303,355 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,208,754 GBP2025-03-31
986,003 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
222,751 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
1,319,601 GBP2025-03-31
1,317,352 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
72,959 GBP2025-03-31
148,310 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-86,573 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
57,955 GBP2025-03-31
119,461 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,572 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-79,078 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
15,004 GBP2025-03-31
28,849 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
193,705 GBP2025-03-31
243,368 GBP2024-03-31
Other Debtors
Amounts falling due within one year
16 GBP2025-03-31
3,294 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
193,721 GBP2025-03-31
Current, Amounts falling due within one year
246,662 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
52 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,434 GBP2025-03-31
1,120 GBP2024-03-31
Other Taxation & Social Security Payable
Current
34,544 GBP2025-03-31
27,831 GBP2024-03-31
Other Creditors
Current
87,868 GBP2025-03-31
208,389 GBP2024-03-31
Creditors
Current
129,898 GBP2025-03-31
237,340 GBP2024-03-31
Other Creditors
Non-current
198,703 GBP2025-03-31
223,772 GBP2024-03-31