Intangible Assets
193,431 GBP2025-03-31
193,595 GBP2024-03-31
Property, Plant & Equipment
14,589 GBP2025-03-31
27,197 GBP2024-03-31
Fixed Assets
208,020 GBP2025-03-31
220,792 GBP2024-03-31
Debtors
80,706 GBP2025-03-31
46,371 GBP2024-03-31
Cash at bank and in hand
560,793 GBP2025-03-31
599,730 GBP2024-03-31
Current Assets
641,499 GBP2025-03-31
646,101 GBP2024-03-31
Net Current Assets/Liabilities
611,085 GBP2025-03-31
628,103 GBP2024-03-31
Total Assets Less Current Liabilities
819,105 GBP2025-03-31
848,895 GBP2024-03-31
Net Assets/Liabilities
815,458 GBP2025-03-31
842,096 GBP2024-03-31
Equity
Called up share capital
201 GBP2025-03-31
201 GBP2024-03-31
Share premium
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Capital redemption reserve
13 GBP2025-03-31
13 GBP2024-03-31
Retained earnings (accumulated losses)
615,244 GBP2025-03-31
641,882 GBP2024-03-31
Equity
815,458 GBP2025-03-31
842,096 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Other than goodwill
333,117 GBP2025-03-31
299,970 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
139,686 GBP2025-03-31
106,375 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
33,311 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
193,431 GBP2025-03-31
193,595 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
67,872 GBP2025-03-31
67,872 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
72,916 GBP2025-03-31
72,808 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
54,631 GBP2025-03-31
42,783 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,327 GBP2025-03-31
45,611 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,848 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,716 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
13,241 GBP2025-03-31
25,089 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,025 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
2,400 GBP2024-03-31
Other Debtors
Amounts falling due within one year
77,681 GBP2025-03-31
43,971 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
80,706 GBP2025-03-31
46,371 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26,650 GBP2025-03-31
13,735 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
1,867 GBP2024-03-31
Other Creditors
Current
3,764 GBP2025-03-31
2,396 GBP2024-03-31
Creditors
Current
30,414 GBP2025-03-31
17,998 GBP2024-03-31