Intangible Assets
722,185 GBP2025-03-31
807,936 GBP2024-03-31
Property, Plant & Equipment
438 GBP2025-03-31
1,839 GBP2024-03-31
Fixed Assets
722,623 GBP2025-03-31
809,775 GBP2024-03-31
Debtors
38,033 GBP2025-03-31
36,004 GBP2024-03-31
Cash at bank and in hand
10,131 GBP2025-03-31
19,549 GBP2024-03-31
Current Assets
48,164 GBP2025-03-31
55,553 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,590,771 GBP2025-03-31
-1,392,165 GBP2024-03-31
Net Current Assets/Liabilities
-1,542,607 GBP2025-03-31
-1,336,612 GBP2024-03-31
Total Assets Less Current Liabilities
-819,984 GBP2025-03-31
-526,837 GBP2024-03-31
Creditors
Amounts falling due after one year
-955 GBP2025-03-31
-13,300 GBP2024-03-31
Net Assets/Liabilities
-863,027 GBP2025-03-31
-644,077 GBP2024-03-31
Equity
Called up share capital
30 GBP2025-03-31
30 GBP2024-03-31
Retained earnings (accumulated losses)
-863,057 GBP2025-03-31
-644,107 GBP2024-03-31
Equity
-863,027 GBP2025-03-31
-644,077 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,479,018 GBP2025-03-31
1,416,866 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
756,833 GBP2025-03-31
608,930 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
147,903 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
722,185 GBP2025-03-31
807,936 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
12,800 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,362 GBP2025-03-31
10,961 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,401 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
438 GBP2025-03-31
1,839 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
26,045 GBP2025-03-31
22,962 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
11,988 GBP2025-03-31
Current, Amounts falling due within one year
13,042 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
38,033 GBP2025-03-31
Current, Amounts falling due within one year
36,004 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,973 GBP2025-03-31
9,600 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,046,800 GBP2025-03-31
1,033,633 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,433 GBP2025-03-31
10,879 GBP2024-03-31
Other Creditors
Current
507,565 GBP2025-03-31
338,053 GBP2024-03-31
Creditors
Current
1,590,771 GBP2025-03-31
1,392,165 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
955 GBP2025-03-31
13,300 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2025-03-31
30 shares2024-03-31