Average Number of Employees
162024-04-01 ~ 2025-03-31
132023-06-26 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
700,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
663,673 GBP2025-03-31
445,801 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
217,872 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
36,327 GBP2025-03-31
254,199 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
11,027 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,657 GBP2025-03-31
8,653 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,004 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,370 GBP2025-03-31
2,374 GBP2024-03-31
Intangible Assets
36,327 GBP2025-03-31
254,199 GBP2024-03-31
Property, Plant & Equipment
1,370 GBP2025-03-31
2,374 GBP2024-03-31
Fixed Assets
37,697 GBP2025-03-31
256,573 GBP2024-03-31
Debtors
227,228 GBP2025-03-31
264,213 GBP2024-03-31
Cash at bank and in hand
53,421 GBP2025-03-31
16,303 GBP2024-03-31
Current Assets
280,649 GBP2025-03-31
280,516 GBP2024-03-31
Creditors
Amounts falling due within one year
261,663 GBP2025-03-31
324,495 GBP2024-03-31
Net Current Assets/Liabilities
18,986 GBP2025-03-31
-43,979 GBP2024-03-31
Total Assets Less Current Liabilities
56,683 GBP2025-03-31
212,594 GBP2024-03-31
Net Assets/Liabilities
56,683 GBP2025-03-31
212,594 GBP2024-03-31
Equity
Called up share capital
34,773 GBP2025-03-31
34,773 GBP2024-03-31
Retained earnings (accumulated losses)
21,910 GBP2025-03-31
177,821 GBP2024-03-31
Equity
56,683 GBP2025-03-31
212,594 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
700,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
663,673 GBP2025-03-31
445,801 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
217,872 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
11,027 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,657 GBP2025-03-31
8,653 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,004 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
36,226 GBP2025-03-31
38,330 GBP2024-03-31
Other Debtors
191,002 GBP2025-03-31
225,883 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-583 GBP2025-03-31
218 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
111,062 GBP2025-03-31
171,062 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
74,487 GBP2025-03-31
55,732 GBP2024-03-31
Other Creditors
Amounts falling due within one year
76,697 GBP2025-03-31
97,483 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,000 GBP2024-03-31
Between one and five year
81,250 GBP2025-03-31
106,250 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
81,250 GBP2025-03-31
130,250 GBP2024-03-31
Advances or credits given to directors
10,611 GBP2023-06-25
Advances or credits made to directors during the period
-10,611 GBP2023-06-26 ~ 2024-03-31