Intangible Assets
22,792 GBP2025-03-31
25,325 GBP2024-03-31
Property, Plant & Equipment
3,821 GBP2025-03-31
1,200 GBP2024-03-31
Fixed Assets
26,613 GBP2025-03-31
26,525 GBP2024-03-31
Debtors
28,577 GBP2025-03-31
32,218 GBP2024-03-31
Cash at bank and in hand
36,560 GBP2025-03-31
6,523 GBP2024-03-31
Current Assets
65,137 GBP2025-03-31
38,741 GBP2024-03-31
Creditors
Current
45,063 GBP2025-03-31
36,459 GBP2024-03-31
Net Current Assets/Liabilities
20,074 GBP2025-03-31
2,282 GBP2024-03-31
Total Assets Less Current Liabilities
46,687 GBP2025-03-31
28,807 GBP2024-03-31
Creditors
Non-current
2,221 GBP2025-03-31
12,159 GBP2024-03-31
Net Assets/Liabilities
44,466 GBP2025-03-31
16,648 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
44,464 GBP2025-03-31
16,646 GBP2024-03-31
Equity
44,466 GBP2025-03-31
16,648 GBP2024-03-31
Average Number of Employees
352024-04-01 ~ 2025-03-31
492023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
73,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
50,208 GBP2025-03-31
47,675 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,533 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
22,792 GBP2025-03-31
25,325 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,442 GBP2025-03-31
1,440 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
621 GBP2025-03-31
240 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
381 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,821 GBP2025-03-31
1,200 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,106 GBP2025-03-31
Amounts falling due within one year, Current
22,357 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
11,471 GBP2025-03-31
Amounts falling due within one year, Current
9,861 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
28,577 GBP2025-03-31
Amounts falling due within one year, Current
32,218 GBP2024-03-31
Other Taxation & Social Security Payable
Current
32,622 GBP2025-03-31
24,094 GBP2024-03-31
Other Creditors
Current
12,441 GBP2025-03-31
12,365 GBP2024-03-31
Non-current
2,221 GBP2025-03-31
12,159 GBP2024-03-31