Intangible Assets
281,906 GBP2025-03-31
329,628 GBP2024-03-31
Property, Plant & Equipment
1,809 GBP2025-03-31
2,060 GBP2024-03-31
Fixed Assets
283,715 GBP2025-03-31
331,688 GBP2024-03-31
Debtors
4,536 GBP2025-03-31
8,182 GBP2024-03-31
Cash at bank and in hand
17,049 GBP2025-03-31
49,078 GBP2024-03-31
Current Assets
21,585 GBP2025-03-31
57,260 GBP2024-03-31
Net Current Assets/Liabilities
-291,588 GBP2025-03-31
-151,986 GBP2024-03-31
Total Assets Less Current Liabilities
-7,873 GBP2025-03-31
179,702 GBP2024-03-31
Creditors
Amounts falling due after one year
-4,257 GBP2025-03-31
-16,831 GBP2024-03-31
Net Assets/Liabilities
-12,130 GBP2025-03-31
162,871 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
477,215 GBP2025-03-31
477,215 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
195,309 GBP2025-03-31
147,587 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
47,722 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
281,906 GBP2025-03-31
329,628 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,779 GBP2025-03-31
3,863 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,970 GBP2025-03-31
1,803 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,167 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,809 GBP2025-03-31
2,060 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
466 GBP2025-03-31
131 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,070 GBP2025-03-31
4,002 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,049 GBP2024-03-31
Debtors
Amounts falling due within one year
4,536 GBP2025-03-31
8,182 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,575 GBP2025-03-31
12,575 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
-5,267 GBP2025-03-31
-3,824 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
124,101 GBP2025-03-31
94,875 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
127,993 GBP2025-03-31
88,845 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
53,771 GBP2025-03-31
16,775 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
4,257 GBP2025-03-31
16,831 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31