Intangible Assets
4,250 GBP2025-03-31
5,100 GBP2024-03-31
Property, Plant & Equipment
1,284 GBP2025-03-31
2,832 GBP2024-03-31
Fixed Assets
5,534 GBP2025-03-31
7,932 GBP2024-03-31
Debtors
29,608 GBP2025-03-31
29,182 GBP2024-03-31
Cash at bank and in hand
15,186 GBP2025-03-31
17,586 GBP2024-03-31
Current Assets
44,794 GBP2025-03-31
46,768 GBP2024-03-31
Net Current Assets/Liabilities
24,509 GBP2025-03-31
14,619 GBP2024-03-31
Total Assets Less Current Liabilities
30,043 GBP2025-03-31
22,551 GBP2024-03-31
Net Assets/Liabilities
-119,473 GBP2025-03-31
-126,965 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-119,474 GBP2025-03-31
-126,966 GBP2024-03-31
Equity
-119,473 GBP2025-03-31
-126,965 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
8,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,250 GBP2025-03-31
3,400 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
850 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
4,250 GBP2025-03-31
5,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,929 GBP2025-03-31
3,929 GBP2024-03-31
Computers
6,235 GBP2025-03-31
6,046 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,164 GBP2025-03-31
9,975 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,904 GBP2025-03-31
2,562 GBP2024-03-31
Computers
5,976 GBP2025-03-31
4,581 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,880 GBP2025-03-31
7,143 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
342 GBP2024-04-01 ~ 2025-03-31
Computers
1,395 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,737 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,025 GBP2025-03-31
1,367 GBP2024-03-31
Computers
259 GBP2025-03-31
1,465 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,859 GBP2025-03-31
6,639 GBP2024-03-31
Other Debtors
Amounts falling due within one year
24,749 GBP2025-03-31
22,543 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
29,608 GBP2025-03-31
Current, Amounts falling due within one year
29,182 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,196 GBP2025-03-31
9,472 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,750 GBP2025-03-31
6,981 GBP2024-03-31
Other Creditors
Current
7,339 GBP2025-03-31
15,696 GBP2024-03-31
Creditors
Current
20,285 GBP2025-03-31
32,149 GBP2024-03-31
Other Creditors
Non-current
149,516 GBP2025-03-31
149,516 GBP2024-03-31