Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,363 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,730 GBP2025-03-31
4,801 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
929 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
633 GBP2025-03-31
1,562 GBP2024-03-31
Other Investments Other Than Loans
Non-current
107,500 GBP2025-03-31
107,500 GBP2024-03-31
Intangible Assets
249,032 GBP2025-03-31
213,475 GBP2024-03-31
Property, Plant & Equipment
633 GBP2025-03-31
1,562 GBP2024-03-31
Fixed Assets - Investments
107,500 GBP2025-03-31
107,500 GBP2024-03-31
Fixed Assets
357,165 GBP2025-03-31
322,537 GBP2024-03-31
Debtors
653,275 GBP2025-03-31
533,576 GBP2024-03-31
Cash at bank and in hand
326,788 GBP2025-03-31
792,953 GBP2024-03-31
Current Assets
980,063 GBP2025-03-31
1,326,529 GBP2024-03-31
Net Current Assets/Liabilities
157,152 GBP2025-03-31
139,372 GBP2024-03-31
Total Assets Less Current Liabilities
514,317 GBP2025-03-31
461,909 GBP2024-03-31
Creditors
Amounts falling due after one year
-322,079 GBP2025-03-31
-318,109 GBP2024-03-31
Net Assets/Liabilities
192,238 GBP2025-03-31
143,800 GBP2024-03-31
Equity
Called up share capital
182 GBP2025-03-31
182 GBP2024-03-31
Share premium
624,978 GBP2025-03-31
624,978 GBP2024-03-31
Retained earnings (accumulated losses)
-475,922 GBP2025-03-31
-524,360 GBP2024-03-31
Equity
192,238 GBP2025-03-31
143,800 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
486 GBP2025-03-31
486 GBP2024-03-31
Development expenditure
50,360 GBP2025-03-31
50,360 GBP2024-03-31
Other
42,500 GBP2025-03-31
42,500 GBP2024-03-31
Intangible Assets - Gross Cost
386,346 GBP2025-03-31
333,346 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
486 GBP2025-03-31
486 GBP2024-03-31
Development expenditure
33,000 GBP2025-03-31
33,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
137,314 GBP2025-03-31
119,871 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
17,443 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
17,360 GBP2025-03-31
17,360 GBP2024-03-31
Other
24,792 GBP2025-03-31
33,292 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,363 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,730 GBP2025-03-31
4,801 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
929 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Non-current
107,500 GBP2025-03-31
107,500 GBP2024-03-31
Trade Debtors/Trade Receivables
89,251 GBP2025-03-31
175,973 GBP2024-03-31
Other Debtors
564,024 GBP2025-03-31
357,603 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,586 GBP2025-03-31
149,030 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,174 GBP2025-03-31
11,054 GBP2024-03-31
Other Creditors
Amounts falling due within one year
794,151 GBP2025-03-31
1,027,073 GBP2024-03-31
Amounts falling due after one year
322,079 GBP2025-03-31
318,109 GBP2024-03-31