Intangible Assets
332,121 GBP2025-03-31
346,511 GBP2024-03-31
Property, Plant & Equipment
7,105 GBP2025-03-31
12,694 GBP2024-03-31
Fixed Assets
339,226 GBP2025-03-31
359,205 GBP2024-03-31
Debtors
289,497 GBP2025-03-31
105,558 GBP2024-03-31
Cash at bank and in hand
98,102 GBP2025-03-31
91,344 GBP2024-03-31
Current Assets
387,599 GBP2025-03-31
196,902 GBP2024-03-31
Creditors
Current
400,485 GBP2025-03-31
198,654 GBP2024-03-31
Net Current Assets/Liabilities
-12,886 GBP2025-03-31
-1,752 GBP2024-03-31
Total Assets Less Current Liabilities
326,340 GBP2025-03-31
357,453 GBP2024-03-31
Creditors
Non-current
86,693 GBP2025-03-31
137,046 GBP2024-03-31
Net Assets/Liabilities
239,647 GBP2025-03-31
220,407 GBP2024-03-31
Equity
Called up share capital
35 GBP2025-03-31
35 GBP2024-03-31
Share premium
208,242 GBP2025-03-31
208,242 GBP2024-03-31
Retained earnings (accumulated losses)
31,370 GBP2025-03-31
12,130 GBP2024-03-31
Equity
239,647 GBP2025-03-31
220,407 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
475,556 GBP2025-03-31
445,356 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
143,435 GBP2025-03-31
98,845 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
44,590 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
332,121 GBP2025-03-31
346,511 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,659 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,554 GBP2025-03-31
19,965 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,589 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,105 GBP2025-03-31
12,694 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,592 GBP2025-03-31
8,475 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
239,905 GBP2025-03-31
97,083 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
289,497 GBP2025-03-31
105,558 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
68,451 GBP2025-03-31
47,167 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,789 GBP2025-03-31
-2,901 GBP2024-03-31
Other Creditors
Current
319,245 GBP2025-03-31
144,388 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,057 GBP2025-03-31
12,501 GBP2024-03-31
Other Creditors
Non-current
83,636 GBP2025-03-31
124,545 GBP2024-03-31