Intangible Assets
31,597 GBP2025-03-31
Property, Plant & Equipment
2,101 GBP2025-03-31
2,429 GBP2024-03-31
Fixed Assets
33,698 GBP2025-03-31
2,429 GBP2024-03-31
Debtors
9,861 GBP2025-03-31
3,197 GBP2024-03-31
Cash at bank and in hand
644,651 GBP2025-03-31
746,235 GBP2024-03-31
Current Assets
654,512 GBP2025-03-31
749,432 GBP2024-03-31
Creditors
Current
64,176 GBP2025-03-31
37,773 GBP2024-03-31
Net Current Assets/Liabilities
590,336 GBP2025-03-31
711,659 GBP2024-03-31
Total Assets Less Current Liabilities
624,034 GBP2025-03-31
714,088 GBP2024-03-31
Net Assets/Liabilities
623,509 GBP2025-03-31
713,480 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
623,509 GBP2025-03-31
713,480 GBP2024-03-31
Equity
623,509 GBP2025-03-31
713,480 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
34,597 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,000 GBP2025-03-31
Intangible Assets
Other than goodwill
31,597 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,759 GBP2025-03-31
5,380 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,658 GBP2025-03-31
2,951 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,707 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,101 GBP2025-03-31
2,429 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,120 GBP2025-03-31
Amounts falling due within one year, Current
2,072 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
741 GBP2025-03-31
Amounts falling due within one year, Current
1,125 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
9,861 GBP2025-03-31
Amounts falling due within one year, Current
3,197 GBP2024-03-31
Trade Creditors/Trade Payables
Current
19,416 GBP2025-03-31
9,009 GBP2024-03-31
Other Taxation & Social Security Payable
Current
394 GBP2024-03-31
Other Creditors
Current
44,760 GBP2025-03-31
28,370 GBP2024-03-31