Intangible Assets
247,871 GBP2025-03-31
Property, Plant & Equipment
1,522 GBP2025-03-31
6,605 GBP2024-03-31
Fixed Assets
249,393 GBP2025-03-31
6,605 GBP2024-03-31
Debtors
151,457 GBP2025-03-31
75,658 GBP2024-03-31
Cash at bank and in hand
221,935 GBP2025-03-31
65,587 GBP2024-03-31
Current Assets
373,392 GBP2025-03-31
141,245 GBP2024-03-31
Net Current Assets/Liabilities
102,743 GBP2025-03-31
-91,856 GBP2024-03-31
Total Assets Less Current Liabilities
352,136 GBP2025-03-31
-85,251 GBP2024-03-31
Net Assets/Liabilities
102,456 GBP2025-03-31
-213,189 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
247,871 GBP2025-03-31
Intangible Assets
Other than goodwill
247,871 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
33,912 GBP2025-03-31
33,912 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
32,390 GBP2025-03-31
27,307 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,083 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,522 GBP2025-03-31
6,605 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
59,601 GBP2025-03-31
68,395 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
34,687 GBP2025-03-31
7,263 GBP2024-03-31
Other Debtors
Amounts falling due within one year
57,169 GBP2025-03-31
Debtors
Amounts falling due within one year
151,457 GBP2025-03-31
75,658 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,900 GBP2025-03-31
9,900 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
21,602 GBP2025-03-31
9,114 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,955 GBP2025-03-31
24 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,384 GBP2025-03-31
16,182 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,768 GBP2025-03-31
3,108 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,241 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
2,461 GBP2025-03-31
12,361 GBP2024-03-31
Other Creditors
Amounts falling due after one year
186,526 GBP2025-03-31
100,404 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31