Intangible Assets
9,609 GBP2025-03-31
28,412 GBP2024-03-31
Property, Plant & Equipment
2,345 GBP2025-03-31
4,719 GBP2024-03-31
Fixed Assets
11,954 GBP2025-03-31
33,131 GBP2024-03-31
Debtors
106,694 GBP2025-03-31
106,186 GBP2024-03-31
Cash at bank and in hand
179,274 GBP2025-03-31
199,908 GBP2024-03-31
Current Assets
285,968 GBP2025-03-31
306,094 GBP2024-03-31
Net Current Assets/Liabilities
-16,293 GBP2025-03-31
35,230 GBP2024-03-31
Total Assets Less Current Liabilities
-4,339 GBP2025-03-31
68,361 GBP2024-03-31
Net Assets/Liabilities
-7,095 GBP2025-03-31
10,528 GBP2024-03-31
Equity
Called up share capital
1,528 GBP2025-03-31
1,528 GBP2024-03-31
1,528 GBP2023-03-31
Share premium
1,055,472 GBP2025-03-31
1,055,472 GBP2024-03-31
1,055,472 GBP2023-03-31
Retained earnings (accumulated losses)
-1,064,095 GBP2025-03-31
-1,046,472 GBP2024-03-31
-1,005,847 GBP2023-03-31
Equity
-7,095 GBP2025-03-31
10,528 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-22,899 GBP2024-04-01 ~ 2025-03-31
-52,746 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-22,899 GBP2024-04-01 ~ 2025-03-31
-52,746 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
296,086 GBP2024-03-31
Intangible Assets - Gross Cost
466,967 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
457,358 GBP2025-03-31
438,555 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
18,803 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,900 GBP2025-03-31
1,900 GBP2024-03-31
Computers
10,397 GBP2025-03-31
17,155 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,297 GBP2025-03-31
19,055 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-7,874 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-7,874 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,523 GBP2025-03-31
1,104 GBP2024-03-31
Computers
8,429 GBP2025-03-31
13,232 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,952 GBP2025-03-31
14,336 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
419 GBP2024-04-01 ~ 2025-03-31
Computers
2,820 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,239 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-7,623 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,623 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
377 GBP2025-03-31
796 GBP2024-03-31
Computers
1,968 GBP2025-03-31
3,923 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
39,300 GBP2025-03-31
39,400 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
61,548 GBP2025-03-31
63,143 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,846 GBP2025-03-31
3,643 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
106,694 GBP2025-03-31
Current, Amounts falling due within one year
106,186 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,535 GBP2025-03-31
5,891 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,061 GBP2025-03-31
2,453 GBP2024-03-31
Other Taxation & Social Security Payable
Current
39,542 GBP2025-03-31
27,064 GBP2024-03-31
Other Creditors
Current
256,123 GBP2025-03-31
235,456 GBP2024-03-31
Creditors
Current
302,261 GBP2025-03-31
270,864 GBP2024-03-31
Other Creditors
Non-current
2,756 GBP2025-03-31
57,833 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
152,800 shares2025-03-31
152,800 shares2024-03-31