Intangible Assets
246,120 GBP2025-03-31
193,697 GBP2024-03-31
Property, Plant & Equipment
8,809 GBP2025-03-31
11,936 GBP2024-03-31
Fixed Assets
254,929 GBP2025-03-31
205,633 GBP2024-03-31
Debtors
52,319 GBP2025-03-31
24,986 GBP2024-03-31
Cash at bank and in hand
2,755 GBP2025-03-31
9,047 GBP2024-03-31
Current Assets
55,074 GBP2025-03-31
34,033 GBP2024-03-31
Net Current Assets/Liabilities
-23,234 GBP2025-03-31
2,561 GBP2024-03-31
Total Assets Less Current Liabilities
231,695 GBP2025-03-31
208,194 GBP2024-03-31
Creditors
Non-current
-74,189 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
157,167 GBP2025-03-31
207,300 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
99,990 GBP2025-03-31
99,990 GBP2024-03-31
Retained earnings (accumulated losses)
57,077 GBP2025-03-31
107,210 GBP2024-03-31
106,667 GBP2023-03-31
Equity
157,167 GBP2025-03-31
207,300 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
297,380 GBP2025-03-31
215,219 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,105 GBP2024-03-31
Furniture and fittings
14,517 GBP2024-03-31
Computers
3,530 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,152 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
774 GBP2025-03-31
553 GBP2024-03-31
Furniture and fittings
7,065 GBP2025-03-31
5,201 GBP2024-03-31
Computers
2,504 GBP2025-03-31
1,462 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,343 GBP2025-03-31
7,216 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
221 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,864 GBP2024-04-01 ~ 2025-03-31
Computers
1,042 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,127 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
331 GBP2025-03-31
552 GBP2024-03-31
Furniture and fittings
7,452 GBP2025-03-31
9,316 GBP2024-03-31
Computers
1,026 GBP2025-03-31
2,068 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,007 GBP2025-03-31
2,708 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
32,499 GBP2025-03-31
20,026 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
13,813 GBP2025-03-31
2,252 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
52,319 GBP2025-03-31
24,986 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,720 GBP2025-03-31
5,572 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,359 GBP2025-03-31
11,284 GBP2024-03-31
Other Creditors
Current
61,229 GBP2025-03-31
14,616 GBP2024-03-31
Non-current
74,189 GBP2025-03-31
0 GBP2024-03-31
Profit/Loss
-50,133 GBP2024-04-01 ~ 2025-03-31
543 GBP2023-04-01 ~ 2024-03-31