Intangible Assets
16,922 GBP2025-03-31
24,732 GBP2024-03-31
Property, Plant & Equipment
33,176 GBP2025-03-31
30,309 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
50,198 GBP2025-03-31
55,141 GBP2024-03-31
Debtors
394,613 GBP2025-03-31
327,028 GBP2024-03-31
Cash at bank and in hand
304,324 GBP2025-03-31
107,503 GBP2024-03-31
Current Assets
698,937 GBP2025-03-31
488,609 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-131,230 GBP2024-03-31
Net Current Assets/Liabilities
534,818 GBP2025-03-31
357,379 GBP2024-03-31
Total Assets Less Current Liabilities
585,016 GBP2025-03-31
412,520 GBP2024-03-31
Net Assets/Liabilities
577,896 GBP2025-03-31
406,176 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
216,656 GBP2025-03-31
216,656 GBP2024-03-31
Retained earnings (accumulated losses)
361,140 GBP2025-03-31
189,420 GBP2024-03-31
Equity
577,896 GBP2025-03-31
406,176 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
130,000 GBP2024-03-31
Development expenditure
31,726 GBP2024-03-31
Intangible Assets - Gross Cost
161,726 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
130,000 GBP2025-03-31
130,000 GBP2024-03-31
Development expenditure
14,804 GBP2025-03-31
6,994 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
144,804 GBP2025-03-31
136,994 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-04-01 ~ 2025-03-31
Development expenditure
7,810 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,810 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Development expenditure
16,922 GBP2025-03-31
24,732 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,413 GBP2025-03-31
13,020 GBP2024-03-31
Computers
50,533 GBP2025-03-31
39,983 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
63,946 GBP2025-03-31
53,003 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,966 GBP2025-03-31
5,440 GBP2024-03-31
Computers
22,804 GBP2025-03-31
17,254 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,770 GBP2025-03-31
22,694 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,526 GBP2024-04-01 ~ 2025-03-31
Computers
5,550 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,076 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,447 GBP2025-03-31
7,580 GBP2024-03-31
Computers
27,729 GBP2025-03-31
22,729 GBP2024-03-31
Investments in group undertakings and participating interests
100 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
91,541 GBP2025-03-31
120,790 GBP2024-03-31
Amounts Owed By Related Parties
65,083 GBP2025-03-31
Current
62,101 GBP2024-03-31
Other Debtors
Amounts falling due within one year
237,989 GBP2025-03-31
144,137 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
394,613 GBP2025-03-31
Current, Amounts falling due within one year
327,028 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,056 GBP2025-03-31
29,036 GBP2024-03-31
Other Taxation & Social Security Payable
Current
119,949 GBP2025-03-31
82,001 GBP2024-03-31
Other Creditors
Current
41,114 GBP2025-03-31
20,193 GBP2024-03-31
Creditors
Current
164,119 GBP2025-03-31
131,230 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,528 GBP2025-03-31