Intangible Assets
645,436 GBP2025-03-31
341,827 GBP2024-03-31
Property, Plant & Equipment
19,002 GBP2025-03-31
36,630 GBP2024-03-31
Fixed Assets
664,438 GBP2025-03-31
378,457 GBP2024-03-31
Debtors
388,088 GBP2025-03-31
192,053 GBP2024-03-31
Cash at bank and in hand
5,691 GBP2025-03-31
105,680 GBP2024-03-31
Current Assets
393,779 GBP2025-03-31
297,733 GBP2024-03-31
Net Current Assets/Liabilities
4,580 GBP2025-03-31
55,867 GBP2024-03-31
Total Assets Less Current Liabilities
669,018 GBP2025-03-31
434,324 GBP2024-03-31
Creditors
Amounts falling due after one year
-91,740 GBP2025-03-31
-220,226 GBP2024-03-31
Net Assets/Liabilities
577,278 GBP2025-03-31
214,098 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,012,332 GBP2025-03-31
450,202 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
366,896 GBP2025-03-31
108,375 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
258,521 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
645,436 GBP2025-03-31
341,827 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,866 GBP2025-03-31
3,866 GBP2024-03-31
Computers
68,302 GBP2025-03-31
65,033 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
72,168 GBP2025-03-31
68,899 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,595 GBP2025-03-31
2,732 GBP2024-03-31
Computers
49,571 GBP2025-03-31
29,537 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,166 GBP2025-03-31
32,269 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
863 GBP2024-04-01 ~ 2025-03-31
Computers
20,034 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,897 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
271 GBP2025-03-31
1,134 GBP2024-03-31
Computers
18,731 GBP2025-03-31
35,496 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
289,398 GBP2025-03-31
111,298 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
50,545 GBP2025-03-31
32,610 GBP2024-03-31
Other Debtors
Amounts falling due within one year
47,512 GBP2025-03-31
47,512 GBP2024-03-31
Debtors
Amounts falling due within one year
388,088 GBP2025-03-31
192,053 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,422 GBP2025-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,428 GBP2025-03-31
23,809 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
181,978 GBP2025-03-31
145,224 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-81,237 GBP2025-03-31
-81,237 GBP2024-03-31
Other Creditors
Amounts falling due within one year
207,397 GBP2025-03-31
151,970 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
43,211 GBP2025-03-31
2,100 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
91,740 GBP2025-03-31
220,226 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31