Intangible Assets
148,422 GBP2025-03-31
153,898 GBP2024-03-31
Property, Plant & Equipment
46 GBP2025-03-31
137 GBP2024-03-31
Fixed Assets
148,468 GBP2025-03-31
154,035 GBP2024-03-31
Debtors
45,663 GBP2025-03-31
38,247 GBP2024-03-31
Cash at bank and in hand
30,147 GBP2025-03-31
86,216 GBP2024-03-31
Current Assets
75,810 GBP2025-03-31
124,463 GBP2024-03-31
Net Current Assets/Liabilities
-61,810 GBP2025-03-31
5,023 GBP2024-03-31
Total Assets Less Current Liabilities
86,658 GBP2025-03-31
159,058 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-183,050 GBP2024-03-31
Net Assets/Liabilities
-94,559 GBP2025-03-31
-23,992 GBP2024-03-31
Equity
Called up share capital
40,203 GBP2025-03-31
40,198 GBP2024-03-31
Share premium
1,106,263 GBP2025-03-31
1,090,018 GBP2024-03-31
Retained earnings (accumulated losses)
-1,241,025 GBP2025-03-31
-1,154,208 GBP2024-03-31
Equity
-94,559 GBP2025-03-31
-23,992 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
224,287 GBP2025-03-31
188,307 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
75,865 GBP2025-03-31
34,409 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
41,456 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
148,422 GBP2025-03-31
153,898 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
269 GBP2025-03-31
439 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-170 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
223 GBP2025-03-31
302 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
91 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-170 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
46 GBP2025-03-31
137 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
35,458 GBP2025-03-31
27,287 GBP2024-03-31
Other Debtors
Amounts falling due within one year
10,205 GBP2025-03-31
10,960 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
45,663 GBP2025-03-31
38,247 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,800 GBP2025-03-31
1,800 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,637 GBP2025-03-31
6,398 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,605 GBP2025-03-31
7,325 GBP2024-03-31
Other Creditors
Current
121,578 GBP2025-03-31
103,917 GBP2024-03-31
Creditors
Current
137,620 GBP2025-03-31
119,440 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
7,672 GBP2025-03-31
9,505 GBP2024-03-31
Other Creditors
Non-current
173,545 GBP2025-03-31
173,545 GBP2024-03-31
Creditors
Non-current
181,217 GBP2025-03-31
183,050 GBP2024-03-31