Intangible Assets
475,562 GBP2025-03-31
525,371 GBP2024-03-31
Property, Plant & Equipment
769 GBP2025-03-31
1,025 GBP2024-03-31
Fixed Assets
476,331 GBP2025-03-31
526,396 GBP2024-03-31
Debtors
50,973 GBP2025-03-31
39,412 GBP2024-03-31
Cash at bank and in hand
34,867 GBP2025-03-31
2,407 GBP2024-03-31
Current Assets
85,840 GBP2025-03-31
41,819 GBP2024-03-31
Net Current Assets/Liabilities
-598,437 GBP2025-03-31
-560,714 GBP2024-03-31
Net Assets/Liabilities
-122,106 GBP2025-03-31
-34,318 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
746,371 GBP2025-03-31
722,371 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
270,809 GBP2025-03-31
197,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
73,809 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
475,562 GBP2025-03-31
525,371 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,822 GBP2025-03-31
1,822 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,053 GBP2025-03-31
797 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
256 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
769 GBP2025-03-31
1,025 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
11,708 GBP2025-03-31
147 GBP2024-03-31
Other Debtors
Amounts falling due within one year
39,265 GBP2025-03-31
39,265 GBP2024-03-31
Debtors
Amounts falling due within one year
50,973 GBP2025-03-31
39,412 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,040 GBP2025-03-31
58,571 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,766 GBP2024-03-31
Other Creditors
Amounts falling due within one year
630,644 GBP2025-03-31
534,993 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
203 GBP2025-03-31
203 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
3,396 GBP2025-03-31
3,000 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31