Intangible Assets
27,510 GBP2025-03-31
31,577 GBP2024-03-31
Fixed Assets
27,510 GBP2025-03-31
31,577 GBP2024-03-31
Debtors
17,631 GBP2025-03-31
13,405 GBP2024-03-31
Cash at bank and in hand
14,216 GBP2025-03-31
16,377 GBP2024-03-31
Current Assets
31,847 GBP2025-03-31
29,782 GBP2024-03-31
Net Current Assets/Liabilities
2,258 GBP2025-03-31
924 GBP2024-03-31
Total Assets Less Current Liabilities
29,768 GBP2025-03-31
32,501 GBP2024-03-31
Net Assets/Liabilities
29,768 GBP2025-03-31
32,501 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
29,764 GBP2025-03-31
32,497 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
51,167 GBP2025-03-31
51,167 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,657 GBP2025-03-31
19,590 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,067 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
27,510 GBP2025-03-31
31,577 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,040 GBP2025-03-31
2,217 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,580 GBP2025-03-31
2,217 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,009 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,009 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
540 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,040 GBP2025-03-31
2,217 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,580 GBP2025-03-31
2,217 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
540 GBP2024-04-01 ~ 2025-03-31
Computers
832 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,372 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,009 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,009 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
540 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
9,301 GBP2025-03-31
7,685 GBP2024-03-31
Debtors
Current
17,631 GBP2025-03-31
13,303 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,417 GBP2025-03-31
1,689 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,786 GBP2025-03-31
19,706 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
6,884 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,884 GBP2025-03-31