Intangible Assets
242,830 GBP2025-03-31
224,306 GBP2024-03-31
Property, Plant & Equipment
1,744 GBP2025-03-31
4,281 GBP2024-03-31
Fixed Assets
244,574 GBP2025-03-31
228,587 GBP2024-03-31
Debtors
34,332 GBP2025-03-31
35,263 GBP2024-03-31
Cash at bank and in hand
727 GBP2025-03-31
15,934 GBP2024-03-31
Current Assets
35,059 GBP2025-03-31
51,197 GBP2024-03-31
Creditors
Current
116,439 GBP2025-03-31
94,906 GBP2024-03-31
Net Current Assets/Liabilities
-81,380 GBP2025-03-31
-43,709 GBP2024-03-31
Total Assets Less Current Liabilities
163,194 GBP2025-03-31
184,878 GBP2024-03-31
Creditors
Non-current
26,000 GBP2025-03-31
31,022 GBP2024-03-31
Net Assets/Liabilities
137,194 GBP2025-03-31
153,856 GBP2024-03-31
Equity
Called up share capital
1,531 GBP2025-03-31
1,481 GBP2024-03-31
Share premium
531,749 GBP2025-03-31
461,799 GBP2024-03-31
Retained earnings (accumulated losses)
-396,086 GBP2025-03-31
-309,424 GBP2024-03-31
Equity
137,194 GBP2025-03-31
153,856 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
352,080 GBP2025-03-31
300,977 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
109,250 GBP2025-03-31
76,671 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
32,579 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
242,830 GBP2025-03-31
224,306 GBP2024-03-31
Intangible Assets - Gross Cost
300,977 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,406 GBP2025-03-31
7,731 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-325 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,662 GBP2025-03-31
3,450 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,319 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-107 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,744 GBP2025-03-31
4,281 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,757 GBP2025-03-31
24,051 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,575 GBP2025-03-31
11,212 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
34,332 GBP2025-03-31
35,263 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,064 GBP2025-03-31
5,556 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,565 GBP2025-03-31
1,595 GBP2024-03-31
Other Taxation & Social Security Payable
Current
27,232 GBP2025-03-31
11,236 GBP2024-03-31
Other Creditors
Current
77,578 GBP2025-03-31
76,519 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
26,000 GBP2025-03-31
31,022 GBP2024-03-31