Average Number of Employees
92024-04-01 ~ 2025-03-31
32023-07-24 ~ 2024-03-31
Intangible Assets
416 GBP2025-03-31
466 GBP2024-03-31
Property, Plant & Equipment
1,864 GBP2025-03-31
776 GBP2024-03-31
Fixed Assets
2,280 GBP2025-03-31
1,242 GBP2024-03-31
Debtors
131,829 GBP2025-03-31
38,640 GBP2024-03-31
Cash at bank and in hand
388,250 GBP2025-03-31
267,253 GBP2024-03-31
Current Assets
520,079 GBP2025-03-31
305,893 GBP2024-03-31
Net Current Assets/Liabilities
349,033 GBP2025-03-31
189,577 GBP2024-03-31
Total Assets Less Current Liabilities
351,313 GBP2025-03-31
190,819 GBP2024-03-31
Net Assets/Liabilities
351,313 GBP2025-03-31
190,819 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
497 GBP2024-04-01 ~ 2025-03-31
124 GBP2023-07-24 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
84 GBP2025-03-31
34 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
50 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
416 GBP2025-03-31
466 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,485 GBP2025-03-31
900 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
621 GBP2025-03-31
124 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
497 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,864 GBP2025-03-31
776 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,910 GBP2025-03-31
Other Debtors
Amounts falling due within one year
1,382 GBP2025-03-31
977 GBP2024-03-31
Debtors
Amounts falling due within one year
131,829 GBP2025-03-31
38,640 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,059 GBP2025-03-31
16,360 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,349 GBP2025-03-31
7,205 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
74,560 GBP2025-03-31
90,000 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
26,240 GBP2025-03-31
2,751 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,019 GBP2025-03-31
17,961 GBP2024-03-31