Intangible Assets
17,357 GBP2025-03-31
25,092 GBP2024-03-31
Property, Plant & Equipment
2,893 GBP2025-03-31
3,557 GBP2024-03-31
Fixed Assets
20,250 GBP2025-03-31
28,649 GBP2024-03-31
Debtors
12,765 GBP2025-03-31
19,844 GBP2024-03-31
Cash at bank and in hand
-4,229 GBP2025-03-31
-2,960 GBP2024-03-31
Current Assets
8,536 GBP2025-03-31
16,884 GBP2024-03-31
Net Current Assets/Liabilities
-126,810 GBP2025-03-31
-86,424 GBP2024-03-31
Total Assets Less Current Liabilities
-106,560 GBP2025-03-31
-57,775 GBP2024-03-31
Creditors
Amounts falling due after one year
-11,667 GBP2025-03-31
-21,667 GBP2024-03-31
Net Assets/Liabilities
-118,227 GBP2025-03-31
-79,442 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
2 GBP2025-03-31
Equity
2 GBP2025-03-31
Intangible Assets - Gross Cost
Other than goodwill
66,677 GBP2025-03-31
66,677 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
49,320 GBP2025-03-31
41,585 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,735 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
17,357 GBP2025-03-31
25,092 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,511 GBP2025-03-31
1,511 GBP2024-03-31
Computers
10,876 GBP2025-03-31
8,874 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,387 GBP2025-03-31
10,385 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,452 GBP2025-03-31
1,074 GBP2024-03-31
Computers
8,042 GBP2025-03-31
5,754 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,494 GBP2025-03-31
6,828 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
378 GBP2024-04-01 ~ 2025-03-31
Computers
2,288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,666 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
59 GBP2025-03-31
437 GBP2024-03-31
Computers
2,834 GBP2025-03-31
3,120 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,670 GBP2025-03-31
44,621 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
47 GBP2025-03-31
4,702 GBP2024-03-31
Other Creditors
Amounts falling due within one year
22,923 GBP2025-03-31
13,539 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
32,261 GBP2025-03-31
5,822 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
11,667 GBP2025-03-31
21,667 GBP2024-03-31
Average Number of Employees
682024-04-01 ~ 2025-03-31
742023-04-01 ~ 2024-03-31