Intangible Assets
2,206 GBP2025-03-31
3,654 GBP2024-03-31
Property, Plant & Equipment
453 GBP2025-03-31
1,145 GBP2024-03-31
Fixed Assets
2,659 GBP2025-03-31
4,799 GBP2024-03-31
Debtors
17,693 GBP2025-03-31
92,224 GBP2024-03-31
Cash at bank and in hand
16,757 GBP2025-03-31
8,630 GBP2024-03-31
Current Assets
34,450 GBP2025-03-31
100,854 GBP2024-03-31
Net Current Assets/Liabilities
-55,860 GBP2025-03-31
11,035 GBP2024-03-31
Total Assets Less Current Liabilities
-53,201 GBP2025-03-31
15,834 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-54,201 GBP2025-03-31
14,834 GBP2024-03-31
Equity
-53,201 GBP2025-03-31
15,834 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
2,880 GBP2024-03-31
Development expenditure
11,600 GBP2024-03-31
Intangible Assets - Gross Cost
14,480 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
9,668 GBP2025-03-31
8,508 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,274 GBP2025-03-31
10,826 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,160 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,448 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
1,932 GBP2025-03-31
3,092 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,962 GBP2024-03-31
Computers
13,288 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,790 GBP2025-03-31
14,617 GBP2024-03-31
Computers
13,007 GBP2025-03-31
12,488 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,797 GBP2025-03-31
27,105 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
173 GBP2024-04-01 ~ 2025-03-31
Computers
519 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
172 GBP2025-03-31
345 GBP2024-03-31
Computers
281 GBP2025-03-31
800 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
16,843 GBP2025-03-31
79,887 GBP2024-03-31
Other Debtors
Amounts falling due within one year
850 GBP2025-03-31
12,337 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
17,693 GBP2025-03-31
92,224 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,638 GBP2025-03-31
752 GBP2024-03-31
Corporation Tax Payable
Current
14,878 GBP2025-03-31
24,125 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,916 GBP2025-03-31
12,348 GBP2024-03-31
Other Creditors
Current
52,878 GBP2025-03-31
52,594 GBP2024-03-31
Creditors
Current
90,310 GBP2025-03-31
89,819 GBP2024-03-31