Average Number of Employees
222024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
83,839 GBP2025-03-31
70,602 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
42,191 GBP2025-03-31
26,744 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
15,447 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
41,648 GBP2025-03-31
43,858 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
78,512 GBP2025-03-31
69,261 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
65,933 GBP2025-03-31
59,803 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,130 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
12,579 GBP2025-03-31
9,458 GBP2024-03-31
Intangible Assets
41,648 GBP2025-03-31
43,858 GBP2024-03-31
Property, Plant & Equipment
12,579 GBP2025-03-31
9,458 GBP2024-03-31
Fixed Assets
54,227 GBP2025-03-31
53,316 GBP2024-03-31
Debtors
140,080 GBP2025-03-31
125,112 GBP2024-03-31
Cash at bank and in hand
106,595 GBP2025-03-31
54,283 GBP2024-03-31
Current Assets
246,675 GBP2025-03-31
179,395 GBP2024-03-31
Creditors
Amounts falling due within one year
120,691 GBP2025-03-31
134,676 GBP2024-03-31
Net Current Assets/Liabilities
125,984 GBP2025-03-31
44,719 GBP2024-03-31
Total Assets Less Current Liabilities
180,211 GBP2025-03-31
98,035 GBP2024-03-31
Net Assets/Liabilities
175,558 GBP2025-03-31
93,167 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
175,548 GBP2025-03-31
93,157 GBP2024-03-31
Equity
175,558 GBP2025-03-31
93,167 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
83,839 GBP2025-03-31
70,602 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
42,191 GBP2025-03-31
26,744 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
15,447 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
78,512 GBP2025-03-31
69,261 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,933 GBP2025-03-31
59,803 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,130 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
10,601 GBP2025-03-31
14,621 GBP2024-03-31
Other Debtors
129,479 GBP2025-03-31
110,491 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,337 GBP2025-03-31
39,411 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
24,666 GBP2025-03-31
1,682 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,171 GBP2025-03-31
34,597 GBP2024-03-31
Other Creditors
Amounts falling due within one year
9,517 GBP2025-03-31
58,986 GBP2024-03-31