Intangible Assets
1,634 GBP2025-03-31
1,664 GBP2024-03-31
Property, Plant & Equipment
1,381 GBP2025-03-31
1,424 GBP2024-03-31
Debtors
Current
85,545 GBP2025-03-31
66,365 GBP2024-03-31
Cash at bank and in hand
145,648 GBP2025-03-31
151,325 GBP2024-03-31
Net Assets/Liabilities
220,299 GBP2025-03-31
210,038 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,384 GBP2025-03-31
2,184 GBP2024-03-31
Intangible Assets - Gross Cost
49,904 GBP2025-03-31
49,704 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
750 GBP2025-03-31
520 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
48,270 GBP2025-03-31
48,040 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
230 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
230 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,634 GBP2025-03-31
1,664 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,478 GBP2025-03-31
1,978 GBP2024-03-31
Computers
1,314 GBP2025-03-31
10,457 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,792 GBP2025-03-31
12,435 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-500 GBP2024-04-01 ~ 2025-03-31
Computers
-9,659 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-10,159 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,109 GBP2025-03-31
1,475 GBP2024-03-31
Computers
302 GBP2025-03-31
9,536 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,411 GBP2025-03-31
11,011 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2024-04-01 ~ 2025-03-31
Computers
295 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
420 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-491 GBP2024-04-01 ~ 2025-03-31
Computers
-9,529 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,020 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
82,849 GBP2025-03-31
64,206 GBP2024-03-31
Other Debtors
Current
2,696 GBP2025-03-31
2,159 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,155 GBP2025-03-31
1,476 GBP2024-03-31
Other Creditors
Current
12,754 GBP2025-03-31
9,264 GBP2024-03-31