Intangible Assets
21,718 GBP2025-03-31
28,576 GBP2024-03-31
Property, Plant & Equipment
509 GBP2025-03-31
1,633 GBP2024-03-31
Fixed Assets
22,227 GBP2025-03-31
30,209 GBP2024-03-31
Debtors
Current
277,847 GBP2025-03-31
530,027 GBP2024-03-31
Cash at bank and in hand
152,678 GBP2025-03-31
77,688 GBP2024-03-31
Current Assets
430,525 GBP2025-03-31
607,715 GBP2024-03-31
Net Current Assets/Liabilities
-50,952 GBP2025-03-31
-2,673 GBP2024-03-31
Total Assets Less Current Liabilities
-28,725 GBP2025-03-31
27,536 GBP2024-03-31
Net Assets/Liabilities
-28,725 GBP2025-03-31
27,128 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-02-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
34,291 GBP2025-03-31
34,291 GBP2024-03-31
Intangible Assets - Gross Cost
34,291 GBP2025-03-31
34,291 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
12,573 GBP2025-03-31
5,715 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,573 GBP2025-03-31
5,715 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
6,858 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,858 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
21,718 GBP2025-03-31
28,576 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,261 GBP2025-03-31
2,261 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,261 GBP2025-03-31
2,261 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,752 GBP2025-03-31
628 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,752 GBP2025-03-31
628 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,124 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,124 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
509 GBP2025-03-31
1,633 GBP2024-03-31
Trade Debtors/Trade Receivables
101,101 GBP2025-03-31
50,793 GBP2024-03-31
Amounts Owed By Related Parties
77,977 GBP2025-03-31
326,086 GBP2024-03-31
Other Debtors
12,163 GBP2025-03-31
74,575 GBP2024-03-31
Prepayments
75,956 GBP2025-03-31
78,573 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
277,847 GBP2025-03-31
Amounts falling due within one year, Current
530,027 GBP2024-03-31