Intangible Assets
92,952 GBP2025-03-31
111,130 GBP2024-03-31
Property, Plant & Equipment
688 GBP2025-03-31
1,504 GBP2024-03-31
Fixed Assets
93,640 GBP2025-03-31
112,634 GBP2024-03-31
Debtors
142,000 GBP2025-03-31
142,000 GBP2024-03-31
Cash at bank and in hand
293,179 GBP2025-03-31
539,072 GBP2024-03-31
Current Assets
435,179 GBP2025-03-31
681,072 GBP2024-03-31
Net Current Assets/Liabilities
-96,499 GBP2025-03-31
233,581 GBP2024-03-31
Net Assets/Liabilities
-2,859 GBP2025-03-31
346,215 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
272,554 GBP2025-03-31
272,554 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
179,602 GBP2025-03-31
161,424 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
18,178 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
92,952 GBP2025-03-31
111,130 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,456 GBP2025-03-31
2,456 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,768 GBP2025-03-31
952 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
816 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
688 GBP2025-03-31
1,504 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
142,000 GBP2025-03-31
142,000 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
-24,208 GBP2025-03-31
-4,096 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
501,515 GBP2025-03-31
377,372 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
35,278 GBP2025-03-31
59,683 GBP2024-03-31
Other Creditors
Amounts falling due within one year
17,535 GBP2025-03-31
16,536 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
1,558 GBP2025-03-31
-2,004 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
247 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
247 GBP2024-04-01 ~ 2025-03-31
247 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
12 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
12 GBP2024-04-01 ~ 2025-03-31
12 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31