Intangible Assets
683,958 GBP2025-03-31
347,809 GBP2024-03-31
Property, Plant & Equipment
7,634 GBP2025-03-31
9,968 GBP2024-03-31
Amounts invested in assets
270 GBP2025-03-31
270 GBP2024-03-31
Fixed Assets
691,862 GBP2025-03-31
358,047 GBP2024-03-31
Debtors
102,760 GBP2025-03-31
53,272 GBP2024-03-31
Cash at bank and in hand
348,041 GBP2025-03-31
46,337 GBP2024-03-31
Current Assets
450,801 GBP2025-03-31
99,609 GBP2024-03-31
Net Current Assets/Liabilities
249,114 GBP2025-03-31
55,229 GBP2024-03-31
Net Assets/Liabilities
940,976 GBP2025-03-31
413,276 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
796,906 GBP2025-03-31
402,686 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
112,948 GBP2025-03-31
54,877 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
58,071 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
683,958 GBP2025-03-31
347,809 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
11,668 GBP2025-03-31
11,668 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,034 GBP2025-03-31
1,700 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,334 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
7,634 GBP2025-03-31
9,968 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,677 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,570 GBP2025-03-31
684 GBP2024-03-31
Other Debtors
Amounts falling due within one year
91,804 GBP2025-03-31
48,800 GBP2024-03-31
Debtors
Amounts falling due within one year
102,760 GBP2025-03-31
53,272 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
38,928 GBP2025-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
15,190 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,449 GBP2025-03-31
8,207 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
62,849 GBP2025-03-31
11,253 GBP2024-03-31
Other Creditors
Amounts falling due within one year
15,676 GBP2025-03-31
6,109 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
43,785 GBP2025-03-31
1,921 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
16,000 GBP2025-03-31
1,700 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31