Intangible Assets
9,510 GBP2025-03-31
11,888 GBP2024-03-31
Property, Plant & Equipment
5,133 GBP2025-03-31
3,752 GBP2024-03-31
Fixed Assets
14,643 GBP2025-03-31
15,640 GBP2024-03-31
Debtors
1,492 GBP2025-03-31
5,000 GBP2024-03-31
Cash at bank and in hand
385,672 GBP2025-03-31
261,665 GBP2024-03-31
Current Assets
387,164 GBP2025-03-31
266,665 GBP2024-03-31
Net Current Assets/Liabilities
192,515 GBP2025-03-31
108,330 GBP2024-03-31
Net Assets/Liabilities
207,158 GBP2025-03-31
123,970 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
11,888 GBP2025-03-31
11,888 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,378 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,378 GBP2025-03-31
Intangible Assets
Other than goodwill
9,510 GBP2025-03-31
11,888 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,487 GBP2025-03-31
5,270 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,085 GBP2025-03-31
5,270 GBP2024-03-31
Furniture and fittings
598 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,929 GBP2025-03-31
1,518 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,952 GBP2025-03-31
1,518 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23 GBP2024-04-01 ~ 2025-03-31
Computers
2,411 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,434 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
575 GBP2025-03-31
Computers
4,558 GBP2025-03-31
3,752 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
967 GBP2025-03-31
5,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
525 GBP2025-03-31
Debtors
Amounts falling due within one year
1,492 GBP2025-03-31
5,000 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
51,283 GBP2025-03-31
31,412 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,406 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29,437 GBP2025-03-31
1,769 GBP2024-03-31
Other Creditors
Amounts falling due within one year
113,929 GBP2025-03-31
121,748 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31