Average Number of Employees
82024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,181,440 GBP2025-03-31
Intangible Assets
Net goodwill
1,181,440 GBP2025-03-31
1,181,440 GBP2024-03-31
Other Investments Other Than Loans
Non-current
24,386 GBP2025-03-31
11,320 GBP2024-03-31
Intangible Assets
1,181,440 GBP2025-03-31
1,181,440 GBP2024-03-31
Property, Plant & Equipment
21,082 GBP2025-03-31
22,998 GBP2024-03-31
Fixed Assets - Investments
24,386 GBP2025-03-31
11,320 GBP2024-03-31
Fixed Assets
1,226,908 GBP2025-03-31
1,215,758 GBP2024-03-31
Debtors
106,125 GBP2025-03-31
48,885 GBP2024-03-31
Cash at bank and in hand
566,462 GBP2025-03-31
436,381 GBP2024-03-31
Current Assets
672,587 GBP2025-03-31
485,266 GBP2024-03-31
Net Current Assets/Liabilities
517,595 GBP2025-03-31
332,768 GBP2024-03-31
Total Assets Less Current Liabilities
1,744,503 GBP2025-03-31
1,548,526 GBP2024-03-31
Creditors
Amounts falling due after one year
-10,845 GBP2024-03-31
Net Assets/Liabilities
1,744,503 GBP2025-03-31
1,537,681 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,744,501 GBP2025-03-31
1,537,679 GBP2024-03-31
Equity
1,744,503 GBP2025-03-31
1,537,681 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
1,181,440 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
11,972 GBP2025-03-31
Furniture and fittings
19,465 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
31,437 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,355 GBP2025-03-31
8,439 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,355 GBP2025-03-31
8,439 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,916 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,916 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,617 GBP2025-03-31
3,533 GBP2024-03-31
Furniture and fittings
19,465 GBP2025-03-31
19,465 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
11,320 GBP2024-03-31
Additions to investments, Non-current
13,066 GBP2025-03-31
Non-current
24,386 GBP2025-03-31
11,320 GBP2024-03-31
Trade Debtors/Trade Receivables
106,125 GBP2025-03-31
48,885 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,667 GBP2025-03-31
50,169 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,615 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
128,178 GBP2025-03-31
92,128 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,908 GBP2025-03-31
2,745 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,239 GBP2025-03-31
1,841 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,845 GBP2024-03-31