Intangible Assets
112,344 GBP2025-03-31
81,956 GBP2024-03-31
Property, Plant & Equipment
1,809 GBP2025-03-31
3,374 GBP2024-03-31
Fixed Assets
114,153 GBP2025-03-31
85,330 GBP2024-03-31
Debtors
23,825 GBP2025-03-31
18,269 GBP2024-03-31
Cash at bank and in hand
165,575 GBP2025-03-31
238,941 GBP2024-03-31
Current Assets
189,400 GBP2025-03-31
257,210 GBP2024-03-31
Net Current Assets/Liabilities
85,151 GBP2025-03-31
130,415 GBP2024-03-31
Net Assets/Liabilities
199,304 GBP2025-03-31
215,745 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
166,612 GBP2025-03-31
102,727 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
54,268 GBP2025-03-31
20,771 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
33,497 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
112,344 GBP2025-03-31
81,956 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,696 GBP2025-03-31
4,696 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,887 GBP2025-03-31
1,322 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,565 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,809 GBP2025-03-31
3,374 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
215 GBP2025-03-31
5,155 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,500 GBP2025-03-31
10,000 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,222 GBP2024-03-31
Other Debtors
Amounts falling due within one year
11,110 GBP2025-03-31
1,892 GBP2024-03-31
Debtors
Amounts falling due within one year
23,825 GBP2025-03-31
18,269 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,301 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,230 GBP2025-03-31
3,243 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,677 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
350 GBP2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31