Intangible Assets
8,248 GBP2025-03-31
19,757 GBP2024-03-31
Property, Plant & Equipment
247 GBP2025-03-31
1,479 GBP2024-03-31
Fixed Assets
8,495 GBP2025-03-31
21,236 GBP2024-03-31
Debtors
14,589 GBP2025-03-31
16,989 GBP2024-03-31
Cash at bank and in hand
329 GBP2025-03-31
2,213 GBP2024-03-31
Current Assets
14,918 GBP2025-03-31
19,202 GBP2024-03-31
Net Current Assets/Liabilities
-1,366 GBP2025-03-31
6,647 GBP2024-03-31
Net Assets/Liabilities
7,129 GBP2025-03-31
27,883 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
64,820 GBP2025-03-31
64,820 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
56,572 GBP2025-03-31
45,063 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
11,509 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
8,248 GBP2025-03-31
19,757 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
258 GBP2025-03-31
258 GBP2024-03-31
Computers
3,587 GBP2025-03-31
3,587 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,845 GBP2025-03-31
3,845 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
161 GBP2025-03-31
113 GBP2024-03-31
Computers
3,437 GBP2025-03-31
2,253 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,598 GBP2025-03-31
2,366 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2024-04-01 ~ 2025-03-31
Computers
1,184 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,232 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
97 GBP2025-03-31
145 GBP2024-03-31
Computers
150 GBP2025-03-31
1,334 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,422 GBP2025-03-31
13,422 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
667 GBP2025-03-31
667 GBP2024-03-31
Other Debtors
Amounts falling due within one year
500 GBP2025-03-31
2,900 GBP2024-03-31
Debtors
Amounts falling due within one year
14,589 GBP2025-03-31
16,989 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,262 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
15,384 GBP2025-03-31
6,103 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
900 GBP2025-03-31
2,190 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31