Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
1,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
497 GBP2025-03-31
413 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
84 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
503 GBP2025-03-31
587 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
31,872 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
29,853 GBP2025-03-31
25,594 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,259 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,019 GBP2025-03-31
6,278 GBP2024-03-31
Intangible Assets
503 GBP2025-03-31
587 GBP2024-03-31
Property, Plant & Equipment
2,019 GBP2025-03-31
6,278 GBP2024-03-31
Fixed Assets
2,522 GBP2025-03-31
6,865 GBP2024-03-31
Debtors
53,860 GBP2025-03-31
155,077 GBP2024-03-31
Cash at bank and in hand
259,094 GBP2025-03-31
330,329 GBP2024-03-31
Current Assets
312,954 GBP2025-03-31
485,406 GBP2024-03-31
Creditors
Amounts falling due within one year
34,837 GBP2025-03-31
48,157 GBP2024-03-31
Net Current Assets/Liabilities
278,117 GBP2025-03-31
437,249 GBP2024-03-31
Total Assets Less Current Liabilities
280,639 GBP2025-03-31
444,114 GBP2024-03-31
Net Assets/Liabilities
280,639 GBP2025-03-31
444,114 GBP2024-03-31
Equity
Called up share capital
13 GBP2025-03-31
13 GBP2024-03-31
Share premium
149,997 GBP2025-03-31
149,997 GBP2024-03-31
Retained earnings (accumulated losses)
130,629 GBP2025-03-31
294,104 GBP2024-03-31
Equity
280,639 GBP2025-03-31
444,114 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
1,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
497 GBP2025-03-31
413 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
84 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
31,872 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,853 GBP2025-03-31
25,594 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,259 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
38,664 GBP2024-03-31
Other Debtors
53,860 GBP2025-03-31
116,413 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,883 GBP2025-03-31
17,942 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,474 GBP2025-03-31
27,178 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,480 GBP2025-03-31
3,037 GBP2024-03-31