Average Number of Employees
312024-04-01 ~ 2025-03-31
312023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2025-03-31
400,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
500,000 GBP2025-03-31
600,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
53,067 GBP2025-03-31
42,649 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
5,415 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
40,006 GBP2025-03-31
35,028 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
10,393 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
5,415 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
13,061 GBP2025-03-31
7,621 GBP2024-03-31
Intangible Assets
500,000 GBP2025-03-31
600,000 GBP2024-03-31
Property, Plant & Equipment
13,061 GBP2025-03-31
7,621 GBP2024-03-31
Fixed Assets
513,061 GBP2025-03-31
607,621 GBP2024-03-31
Debtors
319,023 GBP2025-03-31
331,731 GBP2024-03-31
Cash at bank and in hand
110,002 GBP2025-03-31
142,486 GBP2024-03-31
Current Assets
429,025 GBP2025-03-31
474,217 GBP2024-03-31
Creditors
Amounts falling due within one year
845,165 GBP2025-03-31
982,686 GBP2024-03-31
Net Current Assets/Liabilities
416,140 GBP2025-03-31
508,469 GBP2024-03-31
Total Assets Less Current Liabilities
96,921 GBP2025-03-31
99,152 GBP2024-03-31
Net Assets/Liabilities
33,656 GBP2025-03-31
40,247 GBP2024-03-31
Equity
Called up share capital
303 GBP2025-03-31
304 GBP2024-03-31
Retained earnings (accumulated losses)
33,353 GBP2025-03-31
39,943 GBP2024-03-31
Equity
33,656 GBP2025-03-31
40,247 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
1,000,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
500,000 GBP2025-03-31
400,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
100,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
53,067 GBP2025-03-31
42,649 GBP2024-03-31
Property, Plant & Equipment - Disposals
-5,415 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,006 GBP2025-03-31
35,028 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,393 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,415 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
142,933 GBP2025-03-31
145,193 GBP2024-03-31
Other Debtors
176,090 GBP2025-03-31
186,538 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,822 GBP2025-03-31
18,748 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
60,629 GBP2025-03-31
63,575 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
108,139 GBP2025-03-31
112,817 GBP2024-03-31
Other Creditors
Amounts falling due within one year
659,575 GBP2025-03-31
787,546 GBP2024-03-31