Intangible Assets
258,073 GBP2025-03-31
281,117 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
281 GBP2024-03-31
Fixed Assets
258,073 GBP2025-03-31
281,398 GBP2024-03-31
Debtors
50,884 GBP2025-03-31
53,419 GBP2024-03-31
Cash at bank and in hand
3,455 GBP2025-03-31
11,129 GBP2024-03-31
Current Assets
54,339 GBP2025-03-31
64,548 GBP2024-03-31
Net Current Assets/Liabilities
-159,725 GBP2025-03-31
-136,074 GBP2024-03-31
Total Assets Less Current Liabilities
98,348 GBP2025-03-31
145,324 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-50,727 GBP2025-03-31
Net Assets/Liabilities
47,621 GBP2025-03-31
55,479 GBP2024-03-31
Equity
Called up share capital
834 GBP2025-03-31
834 GBP2024-03-31
Share premium
81,315 GBP2025-03-31
1,855,444 GBP2024-03-31
Retained earnings (accumulated losses)
-34,528 GBP2025-03-31
-1,800,799 GBP2024-03-31
Equity
47,621 GBP2025-03-31
55,479 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,200,540 GBP2025-03-31
1,108,730 GBP2024-03-31
Intangible Assets - Gross Cost
1,203,112 GBP2025-03-31
1,112,947 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
943,257 GBP2025-03-31
830,048 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
945,039 GBP2025-03-31
831,830 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
113,209 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
113,209 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
257,283 GBP2025-03-31
278,682 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
608 GBP2025-03-31
14,725 GBP2024-03-31
Computers
4,306 GBP2025-03-31
34,234 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,914 GBP2025-03-31
48,959 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-14,117 GBP2024-04-01 ~ 2025-03-31
Computers
-29,928 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-44,045 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
608 GBP2025-03-31
14,444 GBP2024-03-31
Computers
4,306 GBP2025-03-31
34,234 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,914 GBP2025-03-31
48,678 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
281 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
281 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-14,117 GBP2024-04-01 ~ 2025-03-31
Computers
-29,928 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-44,045 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
281 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
34,464 GBP2025-03-31
26,088 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
14,873 GBP2025-03-31
23,170 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,547 GBP2025-03-31
4,161 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
50,884 GBP2025-03-31
53,419 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,213 GBP2025-03-31
4,176 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,973 GBP2025-03-31
16,244 GBP2024-03-31
Other Creditors
Current
188,878 GBP2025-03-31
175,202 GBP2024-03-31
Creditors
Current
214,064 GBP2025-03-31
200,622 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
28,624 GBP2025-03-31
32,153 GBP2024-03-31
Other Creditors
Non-current
22,103 GBP2025-03-31
57,692 GBP2024-03-31
Creditors
Non-current
50,727 GBP2025-03-31
89,845 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
833,970 shares2025-03-31
833,970 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,480 GBP2025-03-31
1,480 GBP2024-03-31