Intangible Assets
74,040 GBP2025-03-31
70,493 GBP2024-03-31
Property, Plant & Equipment
13,110 GBP2025-03-31
12,752 GBP2024-03-31
Fixed Assets
87,150 GBP2025-03-31
83,245 GBP2024-03-31
Debtors
3,951 GBP2025-03-31
14,895 GBP2024-03-31
Cash at bank and in hand
28,140 GBP2025-03-31
45,226 GBP2024-03-31
Current Assets
34,091 GBP2025-03-31
62,121 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-185,927 GBP2025-03-31
-116,428 GBP2024-03-31
Net Current Assets/Liabilities
-151,836 GBP2025-03-31
-54,307 GBP2024-03-31
Total Assets Less Current Liabilities
-64,686 GBP2025-03-31
28,938 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-15,250 GBP2024-03-31
Net Assets/Liabilities
-125,383 GBP2025-03-31
11,450 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-134,376 GBP2025-03-31
2,457 GBP2024-03-31
Equity
-125,383 GBP2025-03-31
11,450 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
216 GBP2025-03-31
216 GBP2024-03-31
Computers
63,667 GBP2025-03-31
53,592 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
63,883 GBP2025-03-31
53,808 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-50 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-50 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
106 GBP2025-03-31
78 GBP2024-03-31
Computers
50,667 GBP2025-03-31
40,978 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,773 GBP2025-03-31
41,056 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2024-04-01 ~ 2025-03-31
Computers
9,739 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,767 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
-50 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
110 GBP2025-03-31
138 GBP2024-03-31
Computers
13,000 GBP2025-03-31
12,614 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
2,005 GBP2025-03-31
2,005 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,946 GBP2025-03-31
12,890 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,951 GBP2025-03-31
14,895 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
57,688 GBP2025-03-31
45,750 GBP2024-03-31
Corporation Tax Payable
Current
2,322 GBP2025-03-31
5,294 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,913 GBP2025-03-31
1,829 GBP2024-03-31
Other Creditors
Current
118,004 GBP2025-03-31
63,555 GBP2024-03-31
Creditors
Current
185,927 GBP2025-03-31
116,428 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
58,336 GBP2025-03-31
15,250 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
81,199 GBP2025-03-31
111,879 GBP2024-03-31