Intangible Assets
41,940 GBP2025-03-31
50,770 GBP2024-03-31
Property, Plant & Equipment
5,529 GBP2025-03-31
6,404 GBP2024-03-31
Fixed Assets
47,469 GBP2025-03-31
57,174 GBP2024-03-31
Debtors
286,791 GBP2025-03-31
421,179 GBP2024-03-31
Cash at bank and in hand
100,901 GBP2025-03-31
0 GBP2024-03-31
Current Assets
387,692 GBP2025-03-31
421,179 GBP2024-03-31
Creditors
Amounts falling due within one year
-317,646 GBP2025-03-31
-459,716 GBP2024-03-31
Net Current Assets/Liabilities
70,046 GBP2025-03-31
-38,537 GBP2024-03-31
Total Assets Less Current Liabilities
117,515 GBP2025-03-31
18,637 GBP2024-03-31
Creditors
Amounts falling due after one year
-93,429 GBP2025-03-31
-14,115 GBP2024-03-31
Net Assets/Liabilities
23,193 GBP2025-03-31
2,921 GBP2024-03-31
Equity
Called up share capital
10,100 GBP2025-03-31
10,100 GBP2024-03-31
Retained earnings (accumulated losses)
13,093 GBP2025-03-31
-7,179 GBP2024-03-31
Equity
23,193 GBP2025-03-31
2,921 GBP2024-03-31
Average Number of Employees
362024-04-01 ~ 2025-03-31
322023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
88,295 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,355 GBP2025-03-31
37,525 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,830 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
41,940 GBP2025-03-31
50,770 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
11,931 GBP2025-03-31
11,101 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,402 GBP2025-03-31
4,697 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,705 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
5,529 GBP2025-03-31
6,404 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,723 GBP2025-03-31
6,694 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
7,680 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
283,068 GBP2025-03-31
Amounts falling due within one year, Current
406,805 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
286,791 GBP2025-03-31
Amounts falling due within one year, Current
421,179 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
46,980 GBP2024-03-31
Corporation Tax Payable
Current
7,564 GBP2025-03-31
3,536 GBP2024-03-31
Other Taxation & Social Security Payable
Current
261,120 GBP2025-03-31
276,341 GBP2024-03-31
Other Creditors
Current
38,962 GBP2025-03-31
132,859 GBP2024-03-31
Creditors
Current
317,646 GBP2025-03-31
459,716 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
93,429 GBP2025-03-31
14,115 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,100 shares2025-03-31
10,100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
39,322 GBP2025-03-31
63,477 GBP2024-03-31