Property, Plant & Equipment
824 GBP2025-03-31
814 GBP2024-03-31
Debtors
8,289 GBP2025-03-31
10,892 GBP2024-03-31
Cash at bank and in hand
7,362 GBP2025-03-31
12,662 GBP2024-03-31
Current Assets
16,401 GBP2025-03-31
24,304 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-11,189 GBP2025-03-31
Net Current Assets/Liabilities
5,212 GBP2025-03-31
9,938 GBP2024-03-31
Total Assets Less Current Liabilities
6,036 GBP2025-03-31
10,752 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
6,034 GBP2025-03-31
10,750 GBP2024-03-31
Equity
6,036 GBP2025-03-31
10,752 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2024-03-31
Intangible Assets - Gross Cost
183,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
183,250 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,553 GBP2025-03-31
1,553 GBP2024-03-31
Computers
24,279 GBP2025-03-31
23,813 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,832 GBP2025-03-31
25,366 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,047 GBP2025-03-31
925 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,008 GBP2025-03-31
24,553 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
122 GBP2024-04-01 ~ 2025-03-31
Computers
333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
455 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
23,961 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
506 GBP2025-03-31
629 GBP2024-03-31
Computers
318 GBP2025-03-31
185 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,617 GBP2025-03-31
6,163 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,672 GBP2025-03-31
4,729 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
8,289 GBP2025-03-31
Amounts falling due within one year, Current
10,892 GBP2024-03-31
Trade Creditors/Trade Payables
Current
540 GBP2025-03-31
2,086 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,784 GBP2025-03-31
1,360 GBP2024-03-31
Other Creditors
Current
8,865 GBP2025-03-31
10,920 GBP2024-03-31
Creditors
Current
11,189 GBP2025-03-31
14,366 GBP2024-03-31