Intangible Assets
254,396 GBP2025-03-31
315,451 GBP2024-03-31
Property, Plant & Equipment
19,764 GBP2025-03-31
17,284 GBP2024-03-31
Fixed Assets
274,160 GBP2025-03-31
332,735 GBP2024-03-31
Debtors
751,045 GBP2025-03-31
699,556 GBP2024-03-31
Cash at bank and in hand
1,165,152 GBP2025-03-31
1,332,576 GBP2024-03-31
Current Assets
2,069,669 GBP2025-03-31
2,242,132 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-518,447 GBP2024-03-31
Net Current Assets/Liabilities
1,704,549 GBP2025-03-31
1,723,685 GBP2024-03-31
Total Assets Less Current Liabilities
1,978,709 GBP2025-03-31
2,056,420 GBP2024-03-31
Net Assets/Liabilities
1,974,423 GBP2025-03-31
2,052,807 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
1,974,273 GBP2025-03-31
2,052,657 GBP2024-03-31
Equity
1,974,423 GBP2025-03-31
2,052,807 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
610,550 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
356,154 GBP2025-03-31
295,099 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
61,055 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,179 GBP2025-03-31
1,179 GBP2024-03-31
Computers
47,349 GBP2025-03-31
38,281 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,528 GBP2025-03-31
39,460 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
957 GBP2025-03-31
883 GBP2024-03-31
Computers
27,807 GBP2025-03-31
21,293 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,764 GBP2025-03-31
22,176 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
74 GBP2024-04-01 ~ 2025-03-31
Computers
6,514 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,588 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
222 GBP2025-03-31
296 GBP2024-03-31
Computers
19,542 GBP2025-03-31
16,988 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,000 GBP2025-03-31