Intangible Assets
152,720 GBP2025-03-31
145,517 GBP2024-03-31
Property, Plant & Equipment
27,332 GBP2025-03-31
22,760 GBP2024-03-31
Fixed Assets
180,052 GBP2025-03-31
168,277 GBP2024-03-31
Debtors
219,836 GBP2025-03-31
224,597 GBP2024-03-31
Cash at bank and in hand
414,155 GBP2025-03-31
524,031 GBP2024-03-31
Current Assets
633,991 GBP2025-03-31
748,628 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-546,718 GBP2025-03-31
-537,729 GBP2024-03-31
Net Current Assets/Liabilities
87,273 GBP2025-03-31
210,899 GBP2024-03-31
Total Assets Less Current Liabilities
267,325 GBP2025-03-31
379,176 GBP2024-03-31
Net Assets/Liabilities
263,354 GBP2025-03-31
374,154 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
263,354 GBP2025-03-31
374,154 GBP2024-03-31
Equity
263,354 GBP2025-03-31
374,154 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
225,229 GBP2025-03-31
172,980 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
72,509 GBP2025-03-31
27,463 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
45,046 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
152,720 GBP2025-03-31
145,517 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
49,885 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,553 GBP2025-03-31
18,264 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,289 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
27,332 GBP2025-03-31
22,760 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
153,048 GBP2025-03-31
158,781 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
4,204 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
62,584 GBP2025-03-31
65,816 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
219,836 GBP2025-03-31
224,597 GBP2024-03-31
Trade Creditors/Trade Payables
Current
44,022 GBP2025-03-31
100,277 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
4,204 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,163 GBP2025-03-31
10,532 GBP2024-03-31
Other Creditors
Current
58,208 GBP2025-03-31
41,112 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
422,325 GBP2025-03-31
381,604 GBP2024-03-31
Creditors
Current
546,718 GBP2025-03-31
537,729 GBP2024-03-31