Intangible Assets
636,338 GBP2025-03-31
767,978 GBP2024-03-31
Property, Plant & Equipment
1,465 GBP2025-03-31
3,995 GBP2024-03-31
Fixed Assets
637,803 GBP2025-03-31
771,973 GBP2024-03-31
Debtors
230,061 GBP2025-03-31
325,835 GBP2024-03-31
Cash at bank and in hand
88,032 GBP2025-03-31
163,902 GBP2024-03-31
Current Assets
318,093 GBP2025-03-31
489,737 GBP2024-03-31
Net Current Assets/Liabilities
-161,581 GBP2025-03-31
50,336 GBP2024-03-31
Total Assets Less Current Liabilities
476,222 GBP2025-03-31
822,309 GBP2024-03-31
Creditors
Non-current
-2,355 GBP2025-03-31
-12,545 GBP2024-03-31
Net Assets/Liabilities
391,033 GBP2025-03-31
682,990 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31
Share premium
265,057 GBP2025-03-31
265,057 GBP2024-03-31
Retained earnings (accumulated losses)
125,971 GBP2025-03-31
417,928 GBP2024-03-31
Equity
391,033 GBP2025-03-31
682,990 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,181,526 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
545,188 GBP2025-03-31
413,548 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
131,640 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
636,338 GBP2025-03-31
767,978 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,039 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,574 GBP2025-03-31
7,044 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,530 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,465 GBP2025-03-31
3,995 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
227,623 GBP2025-03-31
Current, Amounts falling due within one year
257,704 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,438 GBP2025-03-31
Current, Amounts falling due within one year
68,131 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
230,061 GBP2025-03-31
Current, Amounts falling due within one year
325,835 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,848 GBP2025-03-31
9,848 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,549 GBP2025-03-31
19,474 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,689 GBP2025-03-31
13,875 GBP2024-03-31
Other Creditors
Current
439,588 GBP2025-03-31
396,204 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,355 GBP2025-03-31
12,545 GBP2024-03-31