Average Number of Employees
32024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets
16,024 GBP2025-03-31
21,365 GBP2024-03-31
Property, Plant & Equipment
3,295 GBP2025-03-31
1,954 GBP2024-03-31
Fixed Assets
19,319 GBP2025-03-31
23,319 GBP2024-03-31
Debtors
Current
295,736 GBP2025-03-31
305,340 GBP2024-03-31
Cash at bank and in hand
27 GBP2025-03-31
26 GBP2024-03-31
Current Assets
295,763 GBP2025-03-31
305,366 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-371,790 GBP2025-03-31
Net Current Assets/Liabilities
-76,027 GBP2025-03-31
-52,291 GBP2024-03-31
Total Assets Less Current Liabilities
-56,708 GBP2025-03-31
-28,972 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-12,000 GBP2024-03-31
Net Assets/Liabilities
-199,565 GBP2025-03-31
-221,668 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
-199,568 GBP2025-03-31
-221,671 GBP2024-03-31
Equity
-199,565 GBP2025-03-31
-221,668 GBP2024-03-31
Intangible Assets - Gross Cost
268,871 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
252,847 GBP2025-03-31
247,506 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,341 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
224 GBP2025-03-31
224 GBP2024-03-31
Office equipment
16,717 GBP2025-03-31
14,282 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,941 GBP2025-03-31
14,506 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
174 GBP2025-03-31
162 GBP2024-03-31
Office equipment
13,472 GBP2025-03-31
12,390 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,646 GBP2025-03-31
12,552 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,082 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,094 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
50 GBP2025-03-31
62 GBP2024-03-31
Office equipment
3,245 GBP2025-03-31
1,892 GBP2024-03-31