Intangible Assets
130,968 GBP2025-03-31
Property, Plant & Equipment
3,976 GBP2025-03-31
12,070 GBP2024-03-31
Fixed Assets
134,944 GBP2025-03-31
12,070 GBP2024-03-31
Debtors
62,684 GBP2025-03-31
190,268 GBP2024-03-31
Cash at bank and in hand
43,699 GBP2025-03-31
180,057 GBP2024-03-31
Current Assets
106,383 GBP2025-03-31
370,325 GBP2024-03-31
Net Current Assets/Liabilities
-60,020 GBP2025-03-31
315,080 GBP2024-03-31
Total Assets Less Current Liabilities
74,924 GBP2025-03-31
327,150 GBP2024-03-31
Creditors
Amounts falling due after one year
-7,347 GBP2025-03-31
-12,374 GBP2024-03-31
Net Assets/Liabilities
67,577 GBP2025-03-31
314,776 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
130,968 GBP2025-03-31
Intangible Assets
Other than goodwill
130,968 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,188 GBP2025-03-31
6,188 GBP2024-03-31
Computers
52,978 GBP2025-03-31
52,861 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
59,166 GBP2025-03-31
59,049 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,530 GBP2025-03-31
4,309 GBP2024-03-31
Computers
50,660 GBP2025-03-31
42,670 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,190 GBP2025-03-31
46,979 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
221 GBP2024-04-01 ~ 2025-03-31
Computers
7,990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,211 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,658 GBP2025-03-31
1,879 GBP2024-03-31
Computers
2,318 GBP2025-03-31
10,191 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,000 GBP2025-03-31
28,636 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,038 GBP2024-03-31
Other Debtors
Amounts falling due within one year
60,684 GBP2025-03-31
155,594 GBP2024-03-31
Debtors
Amounts falling due within one year
62,684 GBP2025-03-31
190,268 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,050 GBP2025-03-31
10,050 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,554 GBP2025-03-31
14,515 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
84,393 GBP2025-03-31
25,193 GBP2024-03-31
Other Creditors
Amounts falling due within one year
15,062 GBP2025-03-31
3,487 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
42,344 GBP2025-03-31
2,000 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
7,347 GBP2025-03-31
12,374 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31