Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
9,240 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,352 GBP2025-03-31
631 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,721 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
6,888 GBP2025-03-31
8,609 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,998 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,531 GBP2025-03-31
1,732 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
799 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
467 GBP2025-03-31
1,266 GBP2024-03-31
Intangible Assets
6,888 GBP2025-03-31
8,609 GBP2024-03-31
Property, Plant & Equipment
467 GBP2025-03-31
1,266 GBP2024-03-31
Fixed Assets
7,355 GBP2025-03-31
9,875 GBP2024-03-31
Debtors
3,864 GBP2025-03-31
3,864 GBP2024-03-31
Cash at bank and in hand
358,802 GBP2025-03-31
270,772 GBP2024-03-31
Current Assets
362,666 GBP2025-03-31
274,636 GBP2024-03-31
Creditors
Amounts falling due within one year
80,136 GBP2025-03-31
36,602 GBP2024-03-31
Net Current Assets/Liabilities
282,530 GBP2025-03-31
238,034 GBP2024-03-31
Total Assets Less Current Liabilities
289,885 GBP2025-03-31
247,909 GBP2024-03-31
Net Assets/Liabilities
289,768 GBP2025-03-31
247,544 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
289,668 GBP2025-03-31
247,444 GBP2024-03-31
Equity
289,768 GBP2025-03-31
247,544 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
9,240 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,352 GBP2025-03-31
631 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,721 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
2,998 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,531 GBP2025-03-31
1,732 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
799 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
925 GBP2025-03-31
925 GBP2024-03-31
Other Debtors
2,939 GBP2025-03-31
2,939 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
33,700 GBP2025-03-31
19,050 GBP2024-03-31
Other Creditors
Amounts falling due within one year
46,436 GBP2025-03-31
17,552 GBP2024-03-31