Intangible Assets
30,690 GBP2025-03-31
41,645 GBP2024-03-31
Property, Plant & Equipment
2,126 GBP2025-03-31
2,834 GBP2024-03-31
Fixed Assets
32,816 GBP2025-03-31
44,479 GBP2024-03-31
Debtors
207,633 GBP2025-03-31
115,256 GBP2024-03-31
Cash at bank and in hand
124 GBP2025-03-31
175 GBP2024-03-31
Current Assets
207,757 GBP2025-03-31
115,431 GBP2024-03-31
Creditors
-225,777 GBP2025-03-31
-139,677 GBP2024-03-31
Net Current Assets/Liabilities
-18,020 GBP2025-03-31
-24,246 GBP2024-03-31
Total Assets Less Current Liabilities
14,796 GBP2025-03-31
20,233 GBP2024-03-31
Net Assets/Liabilities
1,395 GBP2025-03-31
102 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,295 GBP2025-03-31
2 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
53,778 GBP2025-03-31
53,778 GBP2024-03-31
Development expenditure
69,210 GBP2025-03-31
69,210 GBP2024-03-31
Intangible Assets - Gross Cost
122,988 GBP2025-03-31
122,988 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,778 GBP2025-03-31
49,744 GBP2024-03-31
Development expenditure
38,520 GBP2025-03-31
31,599 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
92,298 GBP2025-03-31
81,343 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,034 GBP2024-04-01 ~ 2025-03-31
Development expenditure
6,921 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,955 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
30,690 GBP2025-03-31
37,611 GBP2024-03-31
Net goodwill
4,034 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
200 GBP2025-03-31
200 GBP2024-03-31
Computers
7,535 GBP2025-03-31
7,535 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,735 GBP2025-03-31
7,735 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
164 GBP2025-03-31
153 GBP2024-03-31
Computers
5,445 GBP2025-03-31
4,748 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,609 GBP2025-03-31
4,901 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2024-04-01 ~ 2025-03-31
Computers
697 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
708 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
36 GBP2025-03-31
47 GBP2024-03-31
Computers
2,090 GBP2025-03-31
2,787 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
18,509 GBP2025-03-31
30,454 GBP2024-03-31
Debtors
Current
148,623 GBP2025-03-31
115,256 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
24,292 GBP2025-03-31
29,573 GBP2024-03-31
Other Remaining Borrowings
Current
23,848 GBP2025-03-31
Other Taxation & Social Security Payable
Current
173,683 GBP2025-03-31
99,466 GBP2024-03-31
Creditors
Current
225,777 GBP2025-03-31
139,677 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,173 GBP2025-03-31
12,446 GBP2024-03-31