Intangible Assets
151,505 GBP2025-03-31
120,536 GBP2024-03-31
Property, Plant & Equipment
11,748 GBP2025-03-31
11,457 GBP2024-03-31
Fixed Assets
163,253 GBP2025-03-31
131,993 GBP2024-03-31
Debtors
13,847 GBP2025-03-31
78,198 GBP2024-03-31
Cash at bank and in hand
26,027 GBP2025-03-31
59,827 GBP2024-03-31
Current Assets
39,874 GBP2025-03-31
138,025 GBP2024-03-31
Creditors
Amounts falling due within one year
-87,237 GBP2025-03-31
-70,027 GBP2024-03-31
Net Current Assets/Liabilities
-47,363 GBP2025-03-31
67,998 GBP2024-03-31
Total Assets Less Current Liabilities
115,890 GBP2025-03-31
199,991 GBP2024-03-31
Creditors
Amounts falling due after one year
-14,653 GBP2025-03-31
-24,687 GBP2024-03-31
Net Assets/Liabilities
101,237 GBP2025-03-31
175,304 GBP2024-03-31
Equity
Called up share capital
297 GBP2025-03-31
297 GBP2024-03-31
Share premium
159,862 GBP2025-03-31
159,862 GBP2024-03-31
Retained earnings (accumulated losses)
-58,922 GBP2025-03-31
15,145 GBP2024-03-31
Equity
101,237 GBP2025-03-31
175,304 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
312,536 GBP2025-03-31
223,909 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
161,031 GBP2025-03-31
103,373 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
57,658 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
151,505 GBP2025-03-31
120,536 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
29,017 GBP2025-03-31
24,920 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,269 GBP2025-03-31
13,463 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,806 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
11,748 GBP2025-03-31
11,457 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
666 GBP2025-03-31
63,538 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,390 GBP2025-03-31
Current, Amounts falling due within one year
4,911 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
13,847 GBP2025-03-31
Current, Amounts falling due within one year
78,198 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,760 GBP2025-03-31
9,760 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,000 GBP2025-03-31
7,800 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,202 GBP2025-03-31
6,071 GBP2024-03-31
Other Creditors
Current
68,275 GBP2025-03-31
46,396 GBP2024-03-31
Creditors
Current
87,237 GBP2025-03-31
70,027 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
14,653 GBP2025-03-31
24,687 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
296,880 shares2025-03-31
296,880 shares2024-03-31