Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-05 ~ 2024-03-31
Intangible Assets
11,537 GBP2025-03-31
Property, Plant & Equipment
945 GBP2025-03-31
1,680 GBP2024-03-31
Fixed Assets
12,482 GBP2025-03-31
1,680 GBP2024-03-31
Debtors
Current
3,235 GBP2025-03-31
465 GBP2024-03-31
Cash at bank and in hand
470 GBP2025-03-31
46,807 GBP2024-03-31
Current Assets
3,705 GBP2025-03-31
47,272 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-6,069 GBP2025-03-31
Net Current Assets/Liabilities
-2,364 GBP2025-03-31
20,753 GBP2024-03-31
Total Assets Less Current Liabilities
10,118 GBP2025-03-31
22,433 GBP2024-03-31
Net Assets/Liabilities
10,118 GBP2025-03-31
22,433 GBP2024-03-31
Equity
10,118 GBP2025-03-31
22,433 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
252024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Development expenditure
5,894 GBP2025-03-31
Computer software
7,283 GBP2025-03-31
Intangible Assets - Gross Cost
13,177 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,640 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
123 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,640 GBP2025-03-31
Intangible Assets
Development expenditure
5,771 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,680 GBP2025-03-31
2,240 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-560 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
560 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
315 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
735 GBP2025-03-31
Property, Plant & Equipment
Computers
945 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
465 GBP2024-03-31
Other Debtors
Current
2,682 GBP2025-03-31
Prepayments/Accrued Income
Current
554 GBP2025-03-31
Trade Creditors/Trade Payables
Current
3,536 GBP2025-03-31
Taxation/Social Security Payable
Current
24,485 GBP2024-03-31
Other Creditors
Current
33 GBP2025-03-31
34 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2025-03-31
2,000 GBP2024-03-31
Creditors
Current
6,069 GBP2025-03-31
26,519 GBP2024-03-31