Intangible Assets
242,774 GBP2025-03-31
257,745 GBP2024-03-31
Property, Plant & Equipment
9,394 GBP2025-03-31
3,340 GBP2024-03-31
Debtors
Current
260,629 GBP2025-03-31
324,299 GBP2024-03-31
Non-current
39,300 GBP2025-03-31
53,333 GBP2024-03-31
Cash at bank and in hand
63,707 GBP2025-03-31
15,913 GBP2024-03-31
Net Assets/Liabilities
382,489 GBP2025-03-31
327,253 GBP2024-03-31
Equity
Called up share capital
930 GBP2025-03-31
930 GBP2024-03-31
Share premium
503,580 GBP2025-03-31
503,580 GBP2024-03-31
Retained earnings (accumulated losses)
-122,021 GBP2025-03-31
-177,257 GBP2024-03-31
Equity
382,489 GBP2025-03-31
327,253 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
1,242,644 GBP2025-03-31
1,082,016 GBP2024-03-31
Intangible Assets - Gross Cost
1,242,644 GBP2025-03-31
1,082,016 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
999,870 GBP2025-03-31
824,271 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
175,599 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
242,774 GBP2025-03-31
257,745 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
35,465 GBP2025-03-31
24,444 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,465 GBP2025-03-31
24,444 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
26,071 GBP2025-03-31
21,104 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,071 GBP2025-03-31
21,104 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,967 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,967 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
115,883 GBP2025-03-31
67,710 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
67,838 GBP2024-03-31
Other Debtors
Current
144,746 GBP2025-03-31
188,751 GBP2024-03-31
Trade Creditors/Trade Payables
Current
39,088 GBP2025-03-31
33,135 GBP2024-03-31
Other Creditors
Current
142,413 GBP2025-03-31
179,270 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
93,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
930 GBP2024-04-01 ~ 2025-03-31
930 GBP2023-04-01 ~ 2024-03-31