Intangible Assets
561,183 GBP2025-03-31
588,544 GBP2024-03-31
Property, Plant & Equipment
6,399 GBP2025-03-31
12,481 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
567,583 GBP2025-03-31
601,026 GBP2024-03-31
Debtors
37,994 GBP2025-03-31
36,137 GBP2024-03-31
Cash at bank and in hand
362,854 GBP2025-03-31
582,931 GBP2024-03-31
Current Assets
400,848 GBP2025-03-31
619,068 GBP2024-03-31
Net Current Assets/Liabilities
371,061 GBP2025-03-31
603,790 GBP2024-03-31
Total Assets Less Current Liabilities
938,644 GBP2025-03-31
1,204,816 GBP2024-03-31
Net Assets/Liabilities
938,644 GBP2025-03-31
1,204,816 GBP2024-03-31
Equity
Called up share capital
192 GBP2025-03-31
192 GBP2024-03-31
Share premium
3,046,984 GBP2025-03-31
2,542,605 GBP2024-03-31
Retained earnings (accumulated losses)
-2,108,532 GBP2025-03-31
-1,337,981 GBP2024-03-31
Equity
938,644 GBP2025-03-31
1,204,816 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
673,423 GBP2025-03-31
588,544 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
112,240 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
112,240 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
27,093 GBP2025-03-31
23,632 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,694 GBP2025-03-31
11,151 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,543 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,550 GBP2025-03-31
9,450 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,444 GBP2025-03-31
20,729 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,958 GBP2024-03-31
Debtors
Amounts falling due within one year
37,994 GBP2025-03-31
36,137 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
36 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,395 GBP2025-03-31
9,385 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,440 GBP2025-03-31
893 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,916 GBP2025-03-31
5,000 GBP2024-03-31