Intangible Assets
32,803 GBP2025-03-31
68,034 GBP2024-03-31
Property, Plant & Equipment
4,822 GBP2025-03-31
2,470 GBP2024-03-31
Fixed Assets
37,625 GBP2025-03-31
70,504 GBP2024-03-31
Debtors
65,996 GBP2025-03-31
50,074 GBP2024-03-31
Cash at bank and in hand
76,217 GBP2025-03-31
67,066 GBP2024-03-31
Current Assets
142,213 GBP2025-03-31
117,140 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-28,731 GBP2025-03-31
-31,413 GBP2024-03-31
Net Current Assets/Liabilities
113,482 GBP2025-03-31
85,727 GBP2024-03-31
Total Assets Less Current Liabilities
151,107 GBP2025-03-31
156,231 GBP2024-03-31
Net Assets/Liabilities
149,901 GBP2025-03-31
146,662 GBP2024-03-31
Equity
Called up share capital
230 GBP2025-03-31
230 GBP2024-03-31
Share premium
269,934 GBP2025-03-31
269,934 GBP2024-03-31
Retained earnings (accumulated losses)
-120,263 GBP2025-03-31
-123,502 GBP2024-03-31
Equity
149,901 GBP2025-03-31
146,662 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,500 GBP2024-03-31
Other than goodwill
299,398 GBP2024-03-31
Intangible Assets - Gross Cost
309,898 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,500 GBP2025-03-31
10,500 GBP2024-03-31
Other than goodwill
266,595 GBP2025-03-31
231,364 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
277,095 GBP2025-03-31
241,864 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
35,231 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
35,231 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Other than goodwill
32,803 GBP2025-03-31
68,034 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
890 GBP2025-03-31
266 GBP2024-03-31
Computers
9,257 GBP2025-03-31
5,971 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,147 GBP2025-03-31
6,237 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
890 GBP2025-03-31
266 GBP2024-03-31
Computers
4,435 GBP2025-03-31
3,501 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,325 GBP2025-03-31
3,767 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
624 GBP2024-04-01 ~ 2025-03-31
Computers
934 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,558 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
4,822 GBP2025-03-31
2,470 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
64,129 GBP2025-03-31
36,582 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
9,280 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,867 GBP2025-03-31
4,212 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
65,996 GBP2025-03-31
50,074 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
6,768 GBP2024-03-31
Trade Creditors/Trade Payables
Current
550 GBP2025-03-31
3,373 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,856 GBP2025-03-31
19,169 GBP2024-03-31
Other Creditors
Current
2,325 GBP2025-03-31
2,103 GBP2024-03-31
Creditors
Current
28,731 GBP2025-03-31
31,413 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
9,024 GBP2024-03-31