Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets
364,262 GBP2025-03-31
227,927 GBP2024-03-31
Property, Plant & Equipment
22,426 GBP2025-03-31
25,475 GBP2024-03-31
Fixed Assets
386,688 GBP2025-03-31
253,402 GBP2024-03-31
Debtors
Current
22,163 GBP2025-03-31
9,669 GBP2024-03-31
Cash at bank and in hand
14,960 GBP2025-03-31
24,580 GBP2024-03-31
Current Assets
37,123 GBP2025-03-31
34,249 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-112,661 GBP2025-03-31
Net Current Assets/Liabilities
-75,538 GBP2025-03-31
-84,595 GBP2024-03-31
Total Assets Less Current Liabilities
311,150 GBP2025-03-31
168,807 GBP2024-03-31
Net Assets/Liabilities
311,150 GBP2025-03-31
168,807 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
311,050 GBP2025-03-31
168,707 GBP2024-03-31
Equity
311,150 GBP2025-03-31
168,807 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102024-04-01 ~ 2025-03-31
Computers
332024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Computer software
364,262 GBP2025-03-31
227,927 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,171 GBP2025-03-31
34,171 GBP2024-03-31
Computers
2,879 GBP2025-03-31
2,879 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,050 GBP2025-03-31
37,050 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
9,260 GBP2024-03-31
Computers
2,315 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,575 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,491 GBP2024-04-01 ~ 2025-03-31
Computers, Owned/Freehold
558 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
3,049 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,751 GBP2025-03-31
Computers
2,873 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,624 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
22,420 GBP2025-03-31
24,911 GBP2024-03-31
Computers
6 GBP2025-03-31
564 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,966 GBP2025-03-31
Other Debtors
Current
11,197 GBP2025-03-31
9,669 GBP2024-03-31
Cash and Cash Equivalents
14,960 GBP2025-03-31
24,580 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,500 GBP2025-03-31
3,655 GBP2024-03-31
Corporation Tax Payable
Current
75,509 GBP2025-03-31
85,163 GBP2024-03-31
Other Creditors
Current
33,152 GBP2025-03-31
27,526 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Creditors
Current
112,661 GBP2025-03-31
118,844 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31